| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 1921240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per funksionin 363,788 |
| Amount | 363,788 lekë |
| Invoice description | 2124010 listepagese pagat prill 2020 qendra kulturore |