| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 7621410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2141013,Dega ekonomike e kultures, honorare, dita nderkomb e muzeumeve. ub 102/2 dt 23.05.23, bordero dt 23.05.23 |