| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 28621410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 2,137,750 |
| Amount | 2,137,750 lekë |
| Invoice description | 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 - 44 perf, |