| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 32021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare Ekspozita Salloni i Vjeshtes, P08220.Q1.O3.A30, , ub 243/5 dt 20.12.2023, bordero dt 20.12.2023 |