| Executed | 12.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 15710120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,599 |
| Amount | 15,599 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,sherbim printim fat nr 3009-10/20 dt 30.09.2020kontr nr 241/3 dt 15.07.2020 up nr 241/1 dt 14.07.2020 |