| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 20210120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 84,360 |
| Amount | 84,360 lekë |
| Invoice description | 1012022 TK pages prodh mat promoc proj tag, u.prok 85 dt 21.9.18 ft ofert 3.10.18 kontr sherb 771 dt 4.10.18 fat 96 dt 8.10.18 ser 52947196 f.hyr 96 dt 8.10.18 |