| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 4721200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,820 |
| Amount | 26,820 Albanian lekë |
| Invoice description | 2120004 kultura shpenz. per te tjera mat. dhe sherb. oper. ur.nr.8dt.27.06.2022 V.K nr.11dt.27.01.2022m.pr.nr.103/2dt.07.02.2022 permbledhese dt.27.06.2022 |