| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 19310120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Te tjera transferime korrente 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1012022 TK, Pages buqeta me lule festivali Gjergj Kastrioti, UP n 80 dt 19.9.18, LKontrate sherbimi dt 21.9.2018 n 744 ft s 6288666215 dt 1.10.2018 |