| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 4710120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "SUADA" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 64,800 |
| Amount | 64,800 lekë |
| Invoice description | Teatri Kombetar 1012022-pagese per te drejten e autorit urdh pag nr 207 dt 13.03.2023 kontr aut nr 202 dt 10.03.2023 fat nr 54/23 dt 11.03.2023 |