| Executed | 22.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 7021240102016 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,750 |
| Amount | 165,750 lekë |
| Invoice description | shpenzime per aktivitet kulturor Kucova Summer Fest 2016 kodi 2124010 |