| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7721240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 18,000 |
| Amount | 18,000 lekë |
| Invoice description | pagese aktiviteti qendra ekonomike arsimit kod.2124009 |