| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 1510120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EDIPACK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 7,516 |
| Amount | 7,516 lekë |
| Invoice description | 1012022,materiale,fat nr 69 dt10.01.2019 seri 72399069 flet hyrje nr 1 dt 10.01.2019,up nr 6 dt 08.01.2019 |