| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 1721240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 361,758 |
| Amount | 361,758 lekë |
| Invoice description | 2124010 listepagese pagat shkurt 2019 qendra kulturore |