| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 37310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 3,100 |
| Amount | 3,100 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR Kolaudim rik ambiente Up 170/1 dt 08.12.15 pv 5 dt 08.12.15 kont 864 dt 11.12.15 fat 83 dt 22.12.15 sr 24449793 |