| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 2210120902016 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | FLORIND DAJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012090 Teatri shpenz materiale ndricim ne TKEKS up nr 57 dt 05.02.2016 ub nr 62 dt 08.02.2016 ft nr 25/1113577 fh nr 3 dt 09.02.2016 |