| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 29710120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBANIA EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,424 |
| Amount | 41,424 lekë |
| Invoice description | 1012022 Teatri Kombetar pag sherbim akomosim kont.20.10.16 ft.317 dt.02.11.2016 serial 38894073 |