| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 12621060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 151,622 |
| Amount | 151,622 lekë |
| Invoice description | qendra e kultures lik paga reajizues te oda dibrane |