| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 9621410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime per honorare 9,775 |
| Amount | 9,775 lekë |
| Invoice description | 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 112/2 dt 30.05.23, bord dt 30.05.23 - 1 perf, |