| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 5321200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 408,000 |
| Amount | 408,000 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per honorare, liste pagese dt. 11.08.2023, urdher nr.11 dt.26.07.2023,vend.nr.4 dt.22.05.2023 |