| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 35021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime per honorare 19,550 |
| Amount | 19,550 lekë |
| Invoice description | 2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -1 perf, |