| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 9721200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,450 |
| Amount | 14,450 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,urdher nr 6 dt 26.12.17,permbledhese nr 6 dt 26.12.17,projekt dt 6.9.17-Teatri i kukullave "Arush mburacaku" Q.K "F.S.Noli",kontrata dt 19.9.17 |