| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 11021410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 442,000 |
| Amount | 442,000 lekë |
| Invoice description | Teatri Shpenzime Honorare Ub dt 02.11.2022,sipas borderose dt 02.11.2022 numri i personave 3 |