| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 29310120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Rushdi Sorra |
| Branch | Tirane |
| Category | Te tjera transferime korrente 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Teatri Kombetar 1012022-projekt kont 845/7 dt 25.10.2023 ft 28 dt 27.11.2023 |