| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 16310120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera transferime korrente 958,800 |
| Amount | 958,800 lekë |
| Invoice description | Teatri Kombetar ,pagese prodhim kostume fat nr 76 dt 06.11.2020 flet hyrjnr 17 dt 06.11.2020 up nr 14 dt 24.02.2020 kontr nr 145 dt 20.10.2020 |