| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 13321060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,800 |
| Amount | 2,800 lekë |
| Invoice description | qendra kultures lik amatore |