| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 15010120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,544 |
| Amount | 17,544 lekë |
| Invoice description | 1012022 TK pages per sherb zevend sked elek u.prok 5 dt 12.7.18 kontr 538 13.7.18 fat 18 dt 17.7.18 ser f.hyr 31 dt 17.7.18 |