| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 1921240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 304,999 |
| Amount | 304,999 lekë |
| Invoice description | 2124010 listepagese aktivitet kulturor festa e miqesise korrik 2017 preventiv dt29.06.2018 vend, dt 27.06.2018 |