| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1221410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 351,475 |
| Amount | 351,475 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare orkestra frymore, ub dt 06.02.2023, bordero dt 06.02.2023 |