| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 25510300012016 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1030001 2016-GJYKATA KUSHTETUESE Lik sherb riparim audovizive pv emergjent 21.11.2016 situac 21.11.2016 fat 88692748 nr 10 |