| Executed | 16.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 16621110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per honorare 605,200 |
| Amount | 605,200 Albanian lekë |
| Invoice description | ANSAMBLI MYZEQE KORRIK -GUSHT 2025 QENDRA EKONOMKE E KULTURES B.FIER |