| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 19310120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 25,850 |
| Amount | 25,850 lekë |
| Invoice description | Teatri Kombetar, pages blerje mat grimi per proj equus dhe fest kines, u.prok 115/1 31.5.17 form ftes ofert 3 dt 9.6.17 njof elektronik i fitusit, fat 02 dt 12.6.17 ser 9192752 flet hyr 66 dt 12.6.17 |