| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 9310120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1012022 TK pages sherb rip mix u.prok 39 dt 16.4.18 kont 300 dt 19.4.18 fat 1 dt 25.4.18 ser 44242361 |