| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2421310072012 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 5,500 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA DREJTORIA E KULTURES SPORTI BALLSH |