| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 10710120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Teatri Kombetar,lik pagese per prodh banar"stampim Shqiponje"per projektin "lukrecia Borxhia" u.prok 70 dt 28.03.2017,ft of 30.03.2017 vert eleki fit, kont 328 prot 31.03.2017, fat 1 dt 03.04.2017 ser 45252051 fle hyr 46 dt 3.4.17 |