| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 6121240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 362,394 |
| Amount | 362,394 lekë |
| Invoice description | 2124010 listepagese pagat korrik 2019 qendra kulturore |