| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 7421280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 166,102 |
| Amount | 166,102 lekë |
| Invoice description | KULTURA LIBRAZHD,PAGAT E MUAJIT MARS 2019 |