| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 14810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Pagese pritje-percjellje UP 7 dt.31.03.14 form.nr.,3 ftese per oferte 02.04.14 kont.sherbimi 193 dt.04.04.14 ft.25/9 dt.09.05.14 serial 11173194 |