| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 14910120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FATMIR ÇASHKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Pag.pritje percjellje vendim i brendshem 239 dt.14.04.14 Up 21 dt.14.04.14 kont.sherbimi 242 dt.15.04.14 ft.51 dt.16.04.14 serial 2659169 |