| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 9828350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shpenzime per honorare 60,060 |
| Amount | 60,060 lekë |
| Invoice description | SHPENZIME PER FESTIVALIN FOLKLORIK GJIROKASTERK.QENDER 2835001 |