| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1921410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2141017 Teatri Migjeni, shpenzime per honorare, ub dt 20.03.2023, bordero dt 20.03.2023, 1 pn, P8220.Q1.O3.A24 |