| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3721060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 136,937 |
| Amount | 136,937 lekë |
| Invoice description | qendra e kultures lik fest gjirokaster |