| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 8710120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MAJLINDA DURO |
| Branch | Tirane |
| Category | Sherbime te tjera 9,400 |
| Amount | 9,400 lekë |
| Invoice description | 1012022 TK pages sherb per larje fustanesh per proj , u.prok 28 dt 1.3.18 fat 2 dt 19.3.18 ser 10143959 |