| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 24210120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 61,560 |
| Amount | 61,560 lekë |
| Invoice description | 1012022 TK pages bl mat u.prok 92 dt 1.11.18 kontr sherb 862 5.11.18 fat 188 7.11.18 ser 59366688 f.hyr 47 dt 7.11.18 |