| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 31421410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 663,850 |
| Amount | 663,850 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare orkestra frymore, P08220.Q1.O3.A3, ub dt 20.12.2023, bordero dt 20.12.2023 |