| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6121200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.udhetimi,autoriz.dt.18.04.2025,permbledhese dhe listepagesa dt.09.07.2025 |