| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 7021240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,995 |
| Amount | 71,995 lekë |
| Invoice description | 2124010 listepagese per zhillim aktivitet kulturor " festivali ballkanik folklorik" vendim dt 12.09..2019 kontr 16.09.2019 |