| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 31610120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,480 |
| Amount | 21,480 lekë |
| Invoice description | Teatri Kombetar, lik pagese bl filter proxhektori up nr 165 dt 07.12.2017 fo dt 14.12.2017 kon 861 dt 15.12.2017 ft nr 807 ser 52004670 dt 15.12.2017 fh nr 92 dt 15.12.2017 |