| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 6821240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,350 |
| Amount | 26,350 lekë |
| Invoice description | 2124010 listepagese aktivitet kulturor "java festive" tetor 2019 vend nr 03.10.2019 kontr dt 07.10.2019 |