| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 15410120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 264,939 |
| Amount | 264,939 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese sherbim roje maj 2015 kont.299 dt.01.04.2015 ft.1866 dt.31.05.2015 serial 21953393 |