| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 20310120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Sherbime te tjera 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Teatri Kombetar, pagese sherbim dezinfektimi up nr 121 date 05.07.2017 kont date 07.07.2017 fat nr 43 date 10.07.2017 |