| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19521460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 240,125 |
| Amount | 240,125 lekë |
| Invoice description | koncert orkestra simfonike q.kulturore 2146015 |