| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2221410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 230.03.2023, bordero dt 30.03.2023, 1 pn, P8220.Q1.O3.A25 |