| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 910120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Teatri Kombetar blerje lule, up nr 3, dt 13.01.2020, on sherb 50, dt 13.01.2020, ft nr 36, dt 13.01.2020, seri 76625896 |