| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 5721011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 331,500 |
| Amount | 331,500 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana pagese ansambli tirana shkurt liste pagese urdher 183 dt 16.4.19 tat burim |