| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 12210120222023 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | Teatri Kombetar 1012022-mat per projetin kont 307/7 dt 12.5.23 ft 388 dt 16.5.2023 fh 16.5.2023 |