| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 27310120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012022 Teatri Kombetar blerje paisje saldimi UP 121 dt.06.10.2016 pcv 5 dt.06.10.2016 ft.665 dt.07.10.2016 serial 35600912 fh 88 dt.07.10.2016 |