| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 29321410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2141013 Honorare, Artan Bakija IBAN XK051701003020389997 NLB BANK SH.A, Rruga Dardania nr 29 Fushe Kosove, Kosove, SWIFT NLPRXKPR, ub, bordero dt 05.12..23, urdh transf 14.12.23 |