| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 17321280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | "UTILIS" |
| Branch | Librazhd |
| Category | Sherbime te tjera 900,000 |
| Amount | 900,000 lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FAT.NR.60 DT.06.08.2018 PAGESE PER SPEKTAKLIN VERE DHE PORTOKALLE DHENE ME DT.01.08.2018 SIPAS AKT-MARREVESHJES NR.3820 DT.25.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2018 | Qendra Ekonomike Kultures (0821) | RAIFFEISEN BANK SH.A | 168,261 |