| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 12810120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,853 |
| Amount | 2,853 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,likujd sherbim printimi fat nr 3007-35/20 dt 30.07.2020 serial 89840094 kontr nr 241/3 dt 15.07.2020 up nr 241/1 dt 14.07.2020 |