| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5610120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | ARSEN SOVJANI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE,fjetje hotel, up 481/1 dt 28.02.2014, pv 4 dt 28.02.14, pv emergj28.02.14, ft 8 dt 28.02.14, seri 5214712 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2015 | Teatri Kombetar i Komedise (3535) | BANKA NDERKOMBETARE TREGTARE | 476,000 |