| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 13810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGESE SHERBIM akomodimi ne hotel UP 22 dt.14.04.14 pcv3 dt.14.04.14 pcv4 dt.15.04.14 form.6 dt.15.04.14 form6 dt.15.04.14 ft.362 dt.24.04.14 seri 06764826 kont.240 dt.14.04.14 |