| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 1521360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shtese page per funksionin 774,370 |
| Amount | 774,370 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Pagat per Periudhen nga 01-28.02 2019, listepagesa dt 28.02.2019,np=17+5 kontrate |