| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4821410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 77,400 |
| Amount | 77,400 lekë |
| Invoice description | dega ekonomike kultures shpenzime honorare grupi koral 12 persona |