| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 9621200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 134,725 |
| Amount | 134,725 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,urdher nr 5 dt 20.12.17,permbledhese dt 26.12.17,projekt dt 14.11.17-Aktivitet i fundvitit 2017"Nje kartoline per ty" Q.K "F.S.Noli",kontrata dt 27.11.17 |