| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 33621410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023 |