| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 8621410172016 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 2141017 TEATRI MIGJENI SHKODER, pritje percjellje me ratsin e festes se pavaresise, up nr 18+proc nen 100.000lek dt 21.11.16, fat nr 37 seri 37580337+proc kryerjes se sherbimit dt 21.11.2016, vendim nr 757 dt 25.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2016 | Teatri (3333) | BANKA E TIRANES | 93,500 |