| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5821410172018 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 24,650 |
| Amount | 24,650 lekë |
| Invoice description | Teatri Shkoder shpenzime per honorare cmimi Pjeter Gaci, vkb nr 85 dt 26.12.2017 fq 68 vkb nr 20 dt 30.04.2018 ub dt 28.05.2018 bordero 1 pn |