| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1521060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 139,828 lekë |
| Invoice description | QENDRA E KULTURES lik. paga + shtesa shkurt 2013 |