| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 20610120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "SUADA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012022,Teatri Kombetare,pagese per te drejten e autorit,fat 240 dt 28.08.2019 seri 79667133 up nr 629 dt 04.09.2019 |