| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 22710120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,995 |
| Amount | 13,995 lekë |
| Invoice description | Teatri Kombetar,lik blerje llampa per mirmbajtje , u.prok 132 dt 5.9.17 form 3 ftes ofert 11.9.17 vert njof fit kont 686 13.9.17 fat 22 dt 13.9.17 ser 9192772 f.hyr 72 13.9.17 |