| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4321410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 664,200 |
| Amount | 664,200 lekë |
| Invoice description | dega ekonomike kultures shpenzime honorare per orkestren frymore +grupi i valleve 56 persona |