| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 33310120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1012022 Teatri Kombetar lik pagese promoc projekti Opera per nje grosh,urdh prok nr 157 dt 25.11.2016,ftese oferte 30.11.2016,kontr 970 dt 1.12.2016,fat 25 dt 5.12.2016,fl hyr nr 106 dt 5.12.2016 |