| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4121380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 42,925 |
| Amount | 42,925 lekë |
| Invoice description | Lik pages per banden frymore mars 2025 Qendra kulturore 2025 |