| Executed | 07.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 9421060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,450 |
| Amount | 31,450 lekë |
| Invoice description | qendra e kultures lik PAGES PJESTAREVE TE BANDES TETOR 2016 |