| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 31010120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | NAIM BACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Teatri Kombetar, pagesa sherb akt ekspert vlersim per permbytje, proc ver konstat 3.12.17 u.prok 157 dt 4.12.17 form 5 dt 5.12.17 kont 837 dt 5.12.17 akt eksp 846 dt 7.12.17 fat 6 dt 11.12.17 ser 18841747 |