| Executed | 06.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 282021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim proj artistiko -Kulturor Komedi Muzikale 8 Gra mbajtur tatim shk.23413/3 12.10.2017 VKAK.61 30.05.2017 prev.30.05.2017 UK.23413 13.06.17 aut.23413/1 13.06.17 fat.10553254 11.10.2017 sit 09.10.2017 PV 09.10.20 |