| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1521240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2124010 listepagese shpenz. aktiviteti festa e miqesise vend dt 27.06.2018 preventiv dt 29.06.2018 |