| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 8821410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2141017 Teatri Shp honorare ub 25.08.2022,bordero dt 25.08.2022 numri i personave perfitues 4 |