| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 2210120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | START REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 95,146 |
| Amount | 95,146 Albanian lekë |
| Invoice description | Teatri Kombetar ,pagese prodhim promocion fat nr 41 dt 03.02.2020 up nr 2 dt 13.01.2020 |