| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 3210120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "SUADA" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 9,720 |
| Amount | 9,720 lekë |
| Invoice description | 1012022 1012022,Teatri Kombetare,sherbim fat nr 42 dt 08.02.2019 seri 67083483 vendim bordi nr 671 dt 05.09.2017 kontrat nr 86 dt 08.02.2019 |