| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 722141013 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | — |
| Amount | 28,589 lekë |
| Invoice description | dega ekonomike kultures paga prill 2013 |