| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 20310120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012022 Teatri Kombetar pagese sherbim dezefektim ambjentesh up nr 99 dt 16.06.2016 form 5 dt 17.06.2016 kont nr 502 dt 17.06.2016 ft nr 57/33287307 |