| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3221410172018 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 85,560 |
| Amount | 85,560 lekë |
| Invoice description | 2141017 Teatri Shkoder PRITJE PERCJELLJE AKTIVITET ME RASTIN E SHFAQJES GOMARI I BABATASIT,KERKESE DT 06.04.2018 UB DT 10.04.2018 FT NR 03 SERI 60281603+PCV DT 10.04.2018 |