| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 31910120222016 |
| 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 akomodimi per trupen artistike,up 128 dt 17.10.16,ft of 18.10.16,kont 861 dt 20.10.16,fat 317 dt 2.11.16 ser 38894073 |