| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 4310120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | OMEGA & CO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1012022 TK bl rafte metalik, u.prok 19 dt 13.2.18 ft ofert 16.2.18 njof fit 20.2.18 kontr 122 dt 20.2.18 fat 01 dt 21.2.18 ser 15837920 fl hyr 11 dt 21.2.18 |