| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 22121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 322,150 |
| Amount | 322,150 lekë |
| Invoice description | 2141013 Honorare orkestra frymore, PO8220.Q1.O3.A3, ub dt 16.10.23, bordero dt 16.10.23 |