| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 18210120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CSA CONSULTING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012022 TK , -602, Sherbim Website Gusht 2018, Kontrate nr53 dt 23.1.18, ft s 53489636 dt 20.9.18 |