| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 32221410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2141013 Honorare, Kamuran Goranci, IBAN XK051708003219875967, NLB BANK SH.A, Rruga Dardania nr 29 Fushe Kosove, SWIFT NLPR XK PR, ub, bordero dt 5.12.23, urdher transferte 27.12.23 |