| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 13810120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 77,992 |
| Amount | 77,992 lekë |
| Invoice description | 1012022 Teatri Kombetar,lik pages prodhim elem promocional per proj l.borxhia, u.prok 95 dt 21.04.2017 ftes ofert 25.04.2017, njof fit elek 25.04.2017, kont sher 379 prot 26.04.2017 fat 03 dt 02.05.2017 ser 48634453 flet hyr 58 dt 02.05.17 |