| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 4721240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2124010 listepagese shpenzime aktivitet kulturor festivali folklorik kontr dt 10.05.2019 |