| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 9021200042016 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 143,055 |
| Amount | 143,055 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i projekteve dt 07.09.2016,14.11.2016,permbledhese dt 29.12.2016,urdher nr4/1.7/1 dt 07.09.2016,14.11.2016 |