| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 32110120222017 |
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| Institution | Teatri Kombetar (3535) 1012022 |
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| Beneficiary | BISHA SH.P.K. |
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| Branch | Tirane |
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| Category |
Te tjera materiale dhe sherbime speciale
Te tjera transferime korrente
400,022 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 400,022 lekë |
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| Invoice description | 1012022 PT Teatri Kombetar, lik blerj mater elek u.prok 167 dt 18.12.17 form nr 6 dt 19.12.17 kont 871 dt 20.12.17 fat 1262 dt 20.12.17 ser 45481262 flet hyr 93 dt 20.12.17 |
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