| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 11921060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,700 |
| Amount | 23,700 lekë |
| Invoice description | QENDRA KULTURORE lik honorare |