| Executed | 08.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 3721240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,475 |
| Amount | 11,475 lekë |
| Invoice description | 2124010 shpenzime aktiviete dita boterore e librit kontrate dt 16.04.2018 |