| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 29221410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -2 perf, |