| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 2510120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 125,880 |
| Amount | 125,880 lekë |
| Invoice description | 1012022,Teatri Kombetare,materiale,fat nr 7 dt 22.01.2019 seri 69405648 flet hyrje nr 5 dt 22.01.2019 up nr 9 dt 11.01.2019 ftese per ofert dt 17.01.2019 |