| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 27810120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Te tjera transferime korrente 95,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,000 lekë |
| Invoice description | 1012022 TK Pagese sherbimi fat nr.15 dt.14.12.2018 seri 13.21965,up nr.82 dt.19.09.2018 |