| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 16921460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 82,450 |
| Amount | 82,450 lekë |
| Invoice description | QENDRA KULTURORE VLORE 2146015 ORKESTRA FRYMORE SHTATOR UB 87 DT 06.10.2024,ME BORDERO |