| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 5721240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per vjetersi ne pune 362,394 |
| Amount | 362,394 lekë |
| Invoice description | 2124010 listepagese pagat qershor 2019 qendra kulturore |