| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 10721060012016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,050 |
| Amount | 28,050 Albanian lekë |
| Invoice description | Qendra e kultures pagese pjestareve te bandes nentor 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2016 | Bashkia Peshkopi (0606) | POSTA SHQIPTARE SH.A | 2,367,723 |