| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 10210120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Teatri Kombetar ,pagese sherbim montim cmontim te vetrat zyr fat nr 60 dt 20.07.2020 serial 88015451 kontr sherbim nr 25/3 up nr 25 dt 14.07.2020 |