| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 8121410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 22.12.2023, bordero dt 22.12.2023, 1 pn, P8220.Q1.O3.A23 |