| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 16510120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FAPO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1012022 Teatri Kombetar Sherb larje up 50 dt 15.05.2019 kontr sherb 405 dt 15.05.2019 fat 67471787 nr 19 dt 01.06.2019 |