| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 21010120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Alban Domi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012022 TK pages sherb fotograf per fest mbarkombtar i teatrit, u.prok 83 dt 19.9.18 kontr 746 21.9.18 fat 8 dt 8.10.18 ser 9998808 |