| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 33310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MIRAND KURTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Blerje goma UP 206 dt.13.11.14 form.6 dt.24.11.14 ft.14 dt.25.11.14 seri 0029914 fh 95 dt.25.11.14 |