| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 19621070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHPENZIME PER BORDIN ARTISTIK SIPAS LIST PAGESES |