| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 10610120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "SUADA" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Teatri Kombetar 1012022- pages projekti kont 406 dt 12.5.23 ft 121 dt 19.5.2023 |