| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 21410120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Teatri Kombetar Eksperimental pagese bordi pv 626 dt 06.09.23 VKM nr 656 dt 31.10.2023 i ndrysh |