| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2321410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 30.03.2023, bordero dt 30.03.2023, 2 pn, P8220.Q1.O3.A25 |