| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 37710120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BTC - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR DP Sherbim sistemi kompj Up 9/1 dt 03.01.13 pv 3 dt 04.01.13 Pv 4 dt 04.01.13 fat 20 dt 22.01.13 Sr 04250484 |