| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 17421460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 93,287 |
| Amount | 93,287 lekë |
| Invoice description | orkestra frymore q.kulturore 2146015 shtator |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.10.2021 | Qendra Ekonomike Kultures (3737) | Artan Gjepali | 600,000 |