| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 3421460152012 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 98,316 lekë |
| Invoice description | TAP KULTURA 2146015 PRILL K56703209J3H5025 |