| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 20121460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,030 |
| Amount | 10,030 Albanian lekë |
| Invoice description | Orkestra frymore tetor Qendra Kulturore 2146015,me bordero |