| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 8921410172016 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 87,750 |
| Amount | 87,750 lekë |
| Invoice description | 2141017 TEATRI MIGJENI SHKODER, pritje perc dit Tinka Kurti, up nr 20+proc nen 100.000lek dt 26.11.16, fat nr 39 seri 27580339+proc kreyerjes se sherbimit dt 29.11.2016 |