| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 23810120222021 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | 2A2F - L OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 158,790 |
| Amount | 158,790 lekë |
| Invoice description | Teatri Kombetar pagese blerje gazoil fat nr 12/2021 dt 13.12.2021 flet hyrje nr 33 dt 13.12.2021 up nr 598 dt 22.11.2021 kontr nr 628 dt 02.12.2021 |