| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10210120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,295 |
| Amount | 16,295 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese per sigurimin e mjetit autoveture targe TR 6384 K, UP 46 dt 08.05.14,PV 3 dt 10.05.14,PV 4 dt 12.05.14,Formular 6 dt 13.05.14,Fat 610 dt 13.05.14,seri 14193360 |