| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 18210010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 97,560 |
| Amount | 97,560 lekë |
| Invoice description | Presidenca Blerje aksesore shk.70 dt.28.02.14 up.70/1 dt.28.02.2014 pvf.3,4 dt.28.02.2014 fat1 dt.03.03.14 nrs.88692722 fh.37 dt.03.03.14 pvmd dt.03.03.14 vkm 358 dt.24.04.14 |