| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3310120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera transferime korrente 26,160 |
| Amount | 26,160 lekë |
| Invoice description | 1012022,Teatri Kombetar,materiale,fat nr 3 dt 04.02.2019 seri 69558616 flet hyrje nr 9 dt 04.02.2019 up nr 11 dt 14.01.2019 |