| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14921410172018 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 51,055 |
| Amount | 51,055 lekë |
| Invoice description | Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32 |