| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 20310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E R G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,988 |
| Amount | 2,988 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje mashe qeramikeUP 108 dt.14.07.15 ftese oferte 15.07.15 ft.2419 dt.16.07.15serial 18335745 fh 68 dt.16.07.15 |