| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 9321410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 110,500 |
| Amount | 110,500 lekë |
| Invoice description | Teatri Shkoder Shpenzime Honorare Ub nr 20.09.2022 sipas borderose numri i personave 5 |