| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 4,458 |
| Amount | 4,458 lekë |
| Invoice description | 1012022 1012022, TEATRI KOMBETAR pagese poste per institucionin, UP3/2 dt 27.2.14,PV emergj 4 dt 2.4.14,Ft 2031 dt 26.3.14,S 11519756,Kont sherb 173 dt 17.2.14 |