| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 7821410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 162,000 |
| Amount | 162,000 lekë |
| Invoice description | dega ekonomike kultures pagese me cek nr 198943 dt 17.04.2014 SARA PEMAJ id G05203098D, shpenzime honorare konkursi pjeter gaci |