| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 19810120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Sherbime te tjera 2,490 |
| Amount | 2,490 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese blerje UP 100 dt.06.07.15 ftese ofere 10.07.15 nj.fit. ft.80772876 dt.13.07.15 fh 65 dt.13.07 |