| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3321410172018 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2141017 Teatri Shkoder PRITJE PERCJELLJE AKTIVITET ME RASTIN E DALJES NE PENSION DRANDE XHAJ,KERKESE DT 13.04.2018 UB DT 16.04.2018 FT NR 04 SERI 60281604+PCV DT 16.04.2018 |