| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 30421280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 45,470 |
| Amount | 45,470 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT NENTOR 2019 |