| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 10610120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,560 |
| Amount | 10,560 Albanian lekë |
| Invoice description | Teatri Kombetar,lik pagese per materiale elektrike per reklam dixhitale, up 76 dt 03.04.2017, form 3 ftes ofert 06.04.2017, fat 12 dt 07.04.2017 ser 22615168 flet hyr 49 dt 07.04.2017 |