| Executed | 09.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 2821240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 2124010 listepagese shpenzime per aktivitet dita e veres kontrate dt 05.03.2018 vkb nr 70 dt 22.12.2017 |