| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 4121200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | Q. K. F.S.Noli shpenz. per te tjera mat. dhe sherb. oper. ur.nr.7dt.08.06.2022 V.K nr.9 dt.27.01.2022 M.pr.nr.103/2dt.07.02.2022 permbledhese dt.08.06.2022 |