| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 32610120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | S I A M E |
| Branch | Tirane |
| Category | Sherbime te tjera 64,300 |
| Amount | 64,300 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Pagese materiale elekt. detyrim i prapambetur UP 96 dt.08.11.12 pcv 3 dt.09.11.12 ; 4 dt.12.11.12 ft.1279 dt.12.11.12 seri 05007883 fh 57 dt.12.11.12 shkrese 5584/1 dt.04.12.14 |