| Executed | 19.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 25210120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 127,500 |
| Amount | 127,500 lekë |
| Invoice description | Teatri Kombetar Eksperimental cilesi artistike VBA nr 04 dt 25.10.23 urdher nr 113 dt 11.12.23 liste pagese |