| Executed | 17.10.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 5321310072013 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | PERLAT DEMAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 393,038 lekë |
| Invoice description | PAGESE PER PERLAT DEMAJ PER QENDREN EKONOMIKE TE KULTURES |