| Executed | 17.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 19220420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per honorare 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese per grupin folklorik te Festivalit te Lushnjes urdher nr 121 dt 10.11.2021 pagese honorare, projekt kulturor |