| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 12710120222021 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 339,999 |
| Amount | 339,999 lekë |
| Invoice description | Teatri Kombetar pagese per blerje materiale elektrike fat nr 100/2021 dt 29.06.2021 fhyrje nr 20 dt 01.07.2021 |