| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 17721110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | ANSAMBLI MYZEQE NE TOP CHANELQENDRA EKONOMIKE E KULTURES B.FIER |