| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 15310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TEATER TV STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,771,548 |
| Amount | 1,771,548 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje paisje kont.303 dt.03.04.15 ft.1 dt.04.05.15 serial88692730 fh 45 dt.05.05.2015 |