| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 22810120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Mirjan Kosta |
| Branch | Tirane |
| Category | Te tjera transferime korrente 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Teatri Kombetar 1012022-sherbim up 16.8.23 pv 16.8.23 ft 48 dt 28.8.2023 |