| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 11310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 282,517 |
| Amount | 282,517 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR Sherbim roje Mars 2015 kont.shtese 191 dt.27.02.15 ft.1598 dt.31.03.15 serial 20863077 |