| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 24010120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | KUARTA |
| Branch | Tirane |
| Category | Karburant dhe vaj 108,500 |
| Amount | 108,500 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR blerje nafte UP153 dt.16.10.14 formulari nr.6 dt.16.10.14 kont.673 dt.16.10.14 ft.1182 dt.16.10.14 serial 1792280 fh 62 dt.20.10.14 |