| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1910120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 119,844 |
| Amount | 119,844 lekë |
| Invoice description | Teatri Kombetar ,pagese blerje materiale elektrike fat nr 2 dt 27.01.2020 serial 44242366 fhyrje nr 1 dt 27.01.2020. |