| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 4921410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | Adenis Pashaj |
| Branch | Shkoder |
| Category | Udhetim i brendshem 670,800 |
| Amount | 670,800 lekë |
| Invoice description | Teatri shkoder udhetime brenda vendi up nr 1 dt 17.04.2019,ftese ofete nr 20/1 dt 17.04.2019,njof fituesi 26.04.2019,fat nr 60740915 dt 02.05.2019,pv dt 02.05.2019 |