| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 8121240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 363,789 |
| Amount | 363,789 lekë |
| Invoice description | 2124010 listepagese pagat nentor 2019 qendra kulturore kap. 05 |