| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 18810120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Te tjera transferime korrente 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Teatri Kombetar 1012022-mat up 27.6.2023 pv 11.7.23 ft 9 dt 25.7.23 fh 25.7.23 |