| Executed | 21.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 12710120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,044 |
| Amount | 28,044 lekë |
| Invoice description | 1012022 Teatri Kombetar pagese bl mater pastrimi up nr 62 dt 08.04.2016 for 3 fo dt 13.04.2016 ft nr 09/33185505 fh nr 48 |