| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 1321410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime honorare, ub dt 07.03.2023, bordero dt 07.03.2023, P8220 Q1.O3.A28 |