| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 11521410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare, ub 15.06.2023, bordero dt 15.06.2023, 1 pn, P08220.Q1.O2.A6 |