| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 4021200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 160,920 |
| Amount | 160,920 Albanian lekë |
| Invoice description | Q. K. F.S.Noli shpenz. per te tjera mat. dhe sherb. oper. ur.nr.6 dt.03.06.2022 V.K nr.11dt.27.01.2022 .Miratim pr.nr.103/2dt.07.02.2022 |