| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6921060012015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,650 |
| Amount | 5,650 lekë |
| Invoice description | qendra e kultures lik lik pagesa referuseve |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.09.2015 | Bashkia Peshkopi (0606) | SHOQERIA PERMBARIMORE JUSTITIA | 3,500 |