| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 7721410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2141017 Teatri Shp honorare ub 12.07.2022,bordero dt 12.07.2022 numri i personave perfitu 1 |