| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 1481410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 24,225 |
| Amount | 24,225 lekë |
| Invoice description | 2141013 Honorare "Orkestra simfonike", PO8220.Q1.O3.A35, urdh dt 21.07.23, bord dt 21.07.23 - 2 perf |