| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 9010120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012097, pagese honorare, ub 42 dt 13.11.2023 ,bodero 11/3 dt 13.11.2023, bordero banke 11/4 dt 13.11.2023 per 1 person |