| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 26610120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 150,540 |
| Amount | 150,540 lekë |
| Invoice description | 1012022 TK pages blerje materiale fat nr.42 dt.11.12.2018 seri 22615228,flet h nr.52 dt.11.12.2018 up nr.99 dt.26.01.2018 |