| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 17010120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera transferime korrente 306,000 |
| Amount | 306,000 lekë |
| Invoice description | Teatri Kombetar ,pagese blerje veshje per projekt fat nr 78 dt 11.11.2020 serial 88015476 urdh prok nr 15 dt 26.02.2020 kontr nr 188 dt 06.03.2020 |