| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7821410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 341,700 |
| Amount | 341,700 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare orkestra frymore, ub dt 24.05.2023, bordero dt 24.05.2023 |