| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 21310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - dieta brenda vendit Gjirokaster, urdh nr 848 dt 13.09.2024, listepagese |