| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 20410120222021 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Mirjan Kosta |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Teatri Kombetar pagese per sherbim trasporti fat nr 1/2021 dt 21.10.2021 up nr 306 dt 23.06.2021 kontr sherb nr 306/6 dt 05.07.2021 pverbal nr 306/1 dt 24.06.2021 |