| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 8621410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 2141017 Teatri Shkoder shpen honorare qeshor korrik ub dt 22.08.2022,bordero dt 22.08.2022 numri i personave 12 |