| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 32121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2141013 Honorare, Musa Kalaveshi, IBAN XK052011000001740414, TEB sha, Prishtine, Kosove, SWIFT TEBKXKPR, ub, bordero dt 20.12.23, urdher transferte dt 27.12.23 |