| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 18221460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | teatri i kukullave q.kulturore 2146015 trimi i vogel |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2019 | Qendra Ekonomike Kultures (3737) | DORIAN LAMKO(L61521013J) | 636,000 |