| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 11321410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare revista gegnia, ub 15.06.2023, bordero dt 15.06.2023, 1 pn, P08220.Q1.O2.A3 |