| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 6221240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2124010 liste pagese shpenz. aktivitet kulturor "Mokra ne Feste " vkb dt 05.01.2021 vendim dt 23.09.2021 relacion dr 27.09.2021 |