| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 1442111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | PAGES PER KESHILLIN ARTISTIK QENDRA EKONOMIKE E KULTURES B.FIER |