| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 28610120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Mimoza Kadilli |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Teatri Kombetar, pages blerje mekaniz WC per insti u.p 59 3.9.13 proc ver 3 dt 3.9.13 fat 36 3.9.13 ser 3381763 flet hyr 25/1 3.9.13 shkres per likujdim detyrimesh prapambetura 802 prot dt 15.11.17 |