| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8821410172016 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 84,942 |
| Amount | 84,942 lekë |
| Invoice description | 2141017 TEATRI MIGJENI SHKODER, shp HONORARE 1 PERSON, shfaqje "10 Urdhnimet",bazuar ne buxh viti 2016, vkb nr 17 dt 28.04.2016, vendim prot 8259 dt 01.07.2016, ub 01.12.2016, bordero dt 01.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2016 | Teatri (3333) | DENISA BESHAJ | 427,200 |