| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 25210120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Sherbime te tjera 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese sherbim per dizifektim kont.25 dt.27.07.15 serial 20890025 |