| Executed | 04.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 9621020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 360,945 lekë |
| Invoice description | PAGA E PERSONELIT MUAJI GUSHT 2012 NGA QENDRA KULTURORE 2102006 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.08.2012 | Qendra Ekonomike Kultures (0202) | PERPARIM FROTO | 54,000 |