| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 4421410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2141017 teatri, promocion aktivitet cmimi Pjeter Gaci, ub 26.03.2019, fat 60179215 dt 29.03.2019, pv marrje dorezim 29.03.2019 |