| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 7921360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 14,450 |
| Amount | 14,450 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,lik honorare,Vendim i K.A nr.34 dt.05.03.2020,Kontrata nr.110/2 dt.05.07.2021,Urdher nr.2 dt.16.08.2021,Listepagese dt.17.08.2021,np=1 |