| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 10310120132014 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 1012013 Q.R.V.A. 604 BLERJE VEGLA PUNE UP 22 DT 10.10.14 PV 7.11.14 PV 6 FAT 474 DT 07.11.14 SR 16155206 FH 18 DT 07.11.2014 |