| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 15510120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FAPO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Teatri Kombetar ,pagese sherbim larje fat nr 14 dt 05.11.2020 serial 67471729 up nr 158 dt 27.10.2020 kontr nr 158/5 dt 02.11.2020 |