| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 20810120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Sherbime te tjera 232,032 |
| Amount | 232,032 lekë |
| Invoice description | Teatri Kombetar, pagese sherbim transporti up nr 129 date 04.08.2017 pv nr 6 date 07.08.2017 fat nr 2901 date 08.08.2017 |