| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 23221410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 156,400 |
| Amount | 156,400 lekë |
| Invoice description | 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 16 perf, |