| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 910120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 1012022 Teatri Kombetar blerje antifrize up 4 dt 12.1.16, ft.of. 14.1.16, ft 28 dt 15.1.16 seri 16287578 fh 3 dt 15.1.16, nj.fit 14.1.16 |