| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5121410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 21,600 |
| Amount | 21,600 lekë |
| Invoice description | dega ekonomike kultures shpenzime honorare grupi koral 4 persona |