| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 7110120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Teatri Kombetar, lik pagese blerje bateri te dimensioneve te ndryshme per projektin "equus" 21 janar 2017-19 mars 2017, UP nr 45 dt 09.03.2017, form 5 dt 10.03.2017 fat nr.14 dt 13.03.2017 seri 10156726 flet hyrje nr 27 dt 17.03.2017 |