| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 3121410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 595,000 |
| Amount | 595,000 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 4 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04.2023 |