| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 8821200042018 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 17,850 |
| Amount | 17,850 Albanian lekë |
| Invoice description | 2120004b kutura kolonje shpenz per aktivitete sociale per personelin -teatri i kukullave" Nje mesim i mire" dt 19.09.2018,urdher nr 5 dt 17.12.2018,permbledhese nr 6 dt 19.12.2018 |