| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8521200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.udhetimi,autoriz.dt.23.08.2025, permbledhese dhe listepagesa dt.18.09.2025 |