| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 5221200042022 |
| 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 Kolonje shpenz.te tjera mat.sherb.oper. ur.nr.10 dt.07.07.2022 V.K nr.11dt.27.01.2022,m.pr.nr.103/2dt.07.02.2022 |