| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 17121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2141013 Honorare Koncertet e veres, PO8220.Q1.O3.A17, ub dt 31.07.23, bordero dt 31.07.23 - 3 perf, |