| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 277,279 |
| Amount | 277,279 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Sherbim roje UP 533 dt.26.08.14 pcv.1 dt.27.08.14 nj.fituesi753 dt.04.11.14 kont.758 dt.06.11.14 ft.992 dt.24.11.14 seri 18465898 |