| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 8321360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,lik honorare,Vendim i K.A nr.34 dt.05.03.2020,Kontrate nr.100/1 dt.01.06.2021,Urdher nr.5 dt.23.08.2021,Listepagese dt.24.08.2021,np=1 |