| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 22110120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | START REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1012022,Teatri Kombetare,pagese prodhim podesh mbajtese dekor skene,fat nr 261 dt 17.09.2019 seri 60437950 flet hyrje nr 39 dt 17.09.2019 kontr nr 657 dt 13.09.2019 |