| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 4521240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,700 |
| Amount | 18,700 lekë |
| Invoice description | 2124010 listepagese per aktivitetin kulturor " Program festiv" 2021vkb 1 dt.05.01.2021 |