| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 28521410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 1,224,000 |
| Amount | 1,224,000 lekë |
| Invoice description | 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 - 19 perf, |