| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 32421410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare revista Gegnia, P08220.Q1.O2.A3, ub dt 22.12.2023, bordero dt 22.12.2023 |