| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 23410120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Teatri Kombetar, pagesa sherb pastr kimik per veshje e trupes artistike ne fest nderkomb i zhvill ne kine, u.p 134 6.9.17 form 5 dt 7.9.17 kont 675 prot 7.9.17 fat 231 11.9.17 ser 51577094 |