| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 28421280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,747,477 |
| Amount | 1,747,477 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT TETOR 2019 |