| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5421380022012 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | — |
| Amount | 715,695 lekë |
| Invoice description | PAGA NGA Q.KULTURORE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Qendra Ekonomike Kultures (3731) | ALBTELEKOM SH.A. | 10,879 |