| Executed | 12.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 12810120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd projekt blerje fener dekorativ fat nr 24/2022 dt 28.07.2022 fh nr 15 dt 28.07.2022 kontrnr 448/5 dt 26.07.2022 |