| Executed | 04.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 27310120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera transferime korrente 814,752 |
| Amount | 814,752 lekë |
| Invoice description | Teatri Kombetar 1012022-pages perojekti elemente promocional up 16.10.2023 ft of 16.10.2023 kont 849/11 dt 15.11.2023 ft 1768 dt 20.11.2023 fh 20.11.2023 |