| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 28021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 175,100 |
| Amount | 175,100 lekë |
| Invoice description | 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 17 perf, |