| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19621460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 70,125 |
| Amount | 70,125 lekë |
| Invoice description | koncert orkestra simfonike q.kulturore 2146015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2018 | Qendra Ekonomike Kultures (3737) | TRAVEL TIME & TOURS | 24,950 |