| Executed | 19.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 8821110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIM PER QENDRA EK. E KULTURES B. FIER FAT 35 DT 15/03/2023 |