| Executed | 20.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2621240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2124010 listepagese shperblim NJeriu i vititit vkb nr 69 dt 19.12.2017 naun Sina |