| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 521340042012 |
| Institution | Qendra Ekonomike Kultures (0827) X-1188 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 163,388 lekë |
| Invoice description | Pagat nga Qendra Kultures Peqin Per muajin Janar 2012 |