| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 6010120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 47,502 |
| Amount | 47,502 lekë |
| Invoice description | 1012022,Teatri Kombetar,fat nr 93 dt 28.02.2019 seri 30082236 flet hyrje nr 11 dt 28.02.2019 up nr 18 dt 26.02.2019 |