| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 23121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2141013 Honorare, ub 188/1 prot dt 20.10.2023, bordero dt 20.10.2023, P08220.Q1.O3.A33 |