| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 20210120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje cd per foni UP 101 dt.07.07.15 ftese oferte13.07.15 ft.2450 dt.14.07.15 serial 2197824 fh 66 dt.14.07.15 |