| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 4321240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2124010 listepagese shpenz.aktiviteti per diten boterore te librit |