| Executed | 14.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 22210120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | START REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 216,179 |
| Amount | 216,179 lekë |
| Invoice description | 1012022,Teatri Kombetare,pagese prodhim element promocional fat nr 269 dt 20.09.2019 seri 60437958 flet hyrje nr 41 dt 20.09.2019 up nr 67 dt 10.09.2019 |