| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4721410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | dega ekonomike kultures shpenzime honorare grupi koral 10 persona |