| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 21610120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1012022 TK pages per ndarje cmimesh fest Mbarkomb teatrit urdh per pages 798 15.10.18 vendim 764 1.10.18 prev fest 426 1.6.18 listpages |