| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1121200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 20,884 |
| Amount | 20,884 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz. udhetimi nentor 2023, permbledhese dhe listepagese dt. 24.01.2024, autorizim dt.09.11.2023 |