| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 8921410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 601,200 |
| Amount | 601,200 lekë |
| Invoice description | dega ekonomike kultures honorare orkestra frymore 40 persona |