| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 3521060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,650 |
| Amount | 24,650 Albanian lekë |
| Invoice description | qendra kultures pagesa pj. bandes prill 16 |