| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 58,650 |
| Amount | 58,650 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare orkestra frymore, ub 105/2 dt 24.05.2023, bordero dt 24.05.2023 |