| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 7210120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Teatri Kombetar, lik pagese blerje mater,grimi peer projektin "equus" up nr 50 dt 10.03.2017 , form 3 ftes per ofert dt 16.3.17, vertetim elektronik i fituesit fat nr 24 dt 17.03.2017 seri 1116392 flet hyrje nr 25 dt 17.03.2017 |