| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 2221410172017 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 69,360 |
| Amount | 69,360 lekë |
| Invoice description | Teatri shkoder shp pritje percjellese Up nr 04 dt 24.04.2017,Pv dt 24.04.2017,fat nr 37580355 dt 25.04.2017.pv dt 25.04.2017 |