| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 12410120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera transferime korrente 690,000 |
| Amount | 690,000 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd pagese prodhim kostumesh projekti Ivanov fat nr 22/2022 dt 25.07.2022 kontr nr 390/14 dt 04.07.2022 urdh prok nr 64 dt 17.06.2022 fh nr 13 dt 25.07.2022 njfit dt 04.07.2022 |