| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 9/121340042012 |
| Institution | Qendra Ekonomike Kultures (0827) X-1188 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 30,150 lekë |
| Invoice description | Sigur shoqerore nga Qendra Kultures Peqin Per muajin Shkurt 2012 |