| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 8721410172016 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2141017 TEATRI MIGJENI SHKODER, pritje percjellje premiere 10Urdhnimet, up nr 19+proc nen 100.000lek dt 25.11.16, fat nr 38 seri 37580338+proc kreyerjes se sherbimit dt 25.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2016 | Teatri (3333) | BANKA KOMBETARE TREGTARE | 42,447 |