| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 28410120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,400 |
| Amount | 28,400 lekë |
| Invoice description | Teatri Kombetar blerje,fat nr 4 dt 24.12.2018 seri 0006660 up nr 104 dt 20.12.2018 |