| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3410120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012022,Teatri Kombetar,materiale,fat nr 6 dt 12.02.2019 seri 69558619 fhyrje nr 10 dt 12.02.2019up nr 16 dt 12.02.2019 |