| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 1021200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz. udhetimi janar 2024, permbledhese dhe listepagese dt. 19.01.2024 |