| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 3110120222022 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Teatri Kombetar 1012022,likujd pag bl tonera nev adm, up 20 dt 3.2.22, pv 44prot dt 21.1.22, pv 63 prot dt 31.1.22, kontr sherb 73/3 prot dt 14.2.22, pvmd dt 15.2.22, ft 128/2022 dt 15.2.22, fh 1 dt 15.2.22 |