| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024, - pagese blerje kepuce per prj 'Turjela', up nr 90dt 05.04.2024, kontr nr 375/7 dt 26.04.2024, fat nr 41/2024 dt 03.05.2024, FH nr 32 dt 03.05.2024 |