| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 13910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese per makeup artist per projektin 'faust' kont rnr 601 dt 05.06.2025, listepagese, tatim mbajtur ne burim |