| Executed | 30.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 10210120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ANA & DEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Teatri Kombetar 1012022-likujd projektibl mat kont 176/7 dt 23.3.2023 ft 11 dt 24.3.2023 fh 24.3.2023 |