| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 9421410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Teatri Shkoder Shpenzime Honorare Ub nr 20.09.2022 sipas borderose numri i personave 1 |