| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4621410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2141017 teatri honorare ub nr 19.05.2022,bordero dt 19.05.2022 |