| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 35610120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 63,670 |
| Amount | 63,670 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR blerje paisje UP 23 dt.02.12.14 form.6 dt.03.12.14 ft.336 dt.08.12.14 seri 17590336 fh 99 dt.09.12.14 |