| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 27910120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Te tjera transferime korrente 21,780 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,780 lekë |
| Invoice description | Teatri Kombetar materiale up nr 102 dt 03.12.2018 fat nr 69558604 fh nr 53 dt 17.12.2018 |