| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 16910120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,440 |
| Amount | 13,440 lekë |
| Invoice description | Teatri Kombetar, lik pag bl skede elek per dimer ne repartin elektrik, proc ver emergjent nr 4 dt 02.05.2017 proc ver konst 02.05.2017 fat 6 dt 02.05.2017 ser 05830915 flet hyr 58/1 dt 02.05.2017 |