| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 3621410172023 |
| 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 10.05.2023, bordero dt 10.05.2023 |