| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 1221410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 02.03.2023, bordero dt 02.03.2023, 1 pn |