| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 3321240102020 |
| 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 korrik 2020 qendra kulturore |