| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 14421360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,lik honorare,Vendim i K.A nr.34 dt.05.03.2020,Kontrate nr.100/10+100/11 dt.01.06.2021,Listepagese+Urdher nr.14 dhe15 dt.15.12.2021,np=2 |