| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 7421360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Per Bordin Artistik ,VKB nr 2 dt 04.01.2019+konf Prefektura nr 36/1 dt 17.01.2019+vend K.A.K nr 22 dt 06.04.2017+urdh nr 98 +listpagese dt 08.07.2019 |