| Executed | 03.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 3621340042012 |
| Institution | Qendra Ekonomike Kultures (0827) X-1188 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 121,988 lekë |
| Invoice description | Pagat nga Qendra Kultures Peqin Per muajin shtator 2012 |