| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28010120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 218,400 |
| Amount | 218,400 lekë |
| Invoice description | Teatri Kombetar materiale up nr 98 dt 26.11.2018 fat nr 69558603 fh nr 54 dt 17.12.2018 |