| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2121200042014 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,urdher nr 4 dt 10.03.2014,permbledhese shpenzimesh |