| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6521410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime per honorare 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur |