| Executed | 14.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 18910120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,075,920 |
| Amount | 1,075,920 lekë |
| Invoice description | Teatri Kombetar 1012022-prodhime kostumesh up 20.6.23 ft of 26.6.23 kont 531/15 dty 10.7.23 ft 52 dt 17.7.23 fh 17.7.23 |