| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31510120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR blerje bieleta UP 140 dt.08.10.14 kerkese per bileta 651 dt.09.10.14 kont.69/1 dt.13.10.14 ft.440 dt.04.11.14 seri 18168527 fh 70 dt.04.11.14 |