| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 3421410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2141017, Teatri, shpenzime honorare, ub 27.04.2022, bordero 27.04.2022 per 6 persona, buxheti 2022 P8220.03.A25 faqe 87-88 |