| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 4021410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 06.06.2023, bordero dt 06.06.2023, P8220.Q1.O3.A28 |