| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1410120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,127 |
| Amount | 26,127 lekë |
| Invoice description | Teatri Kombetar,lik pagesa bl bilete avioni,up 2 dt 9.1.17,ft ofert 10.01.2017,njof fit 10.1.17,kontrat 21 dt 11.1.17,fat 369 dt 13.1.17 ser 35916371 |