| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5210120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | SOTIR XANI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 262,000 |
| Amount | 262,000 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE, Pagese marrje ap me qira dhe ushqim per aktorin Viktor Zhusti, UP 460/1 dt 17.1.14,PV 4 dt 5.2.14,PV 6 dt 5.2.14,Ft 5 S0002117 dt 15.2.14,Prok elekt 17.1.14,28.1.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2014 | Teatri Kombetar i Komedise (3535) | BANKA SOCIETE GENERALE ALBANIA | 20,000 |
| 15.04.2015 | Teatri Kombetar i Komedise (3535) | BANKA NDERKOMBETARE TREGTARE | 101,110 |