| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 23410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | A&A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Pagese per prodhimin e rreshqiteses UP 118/1 dt.20.09.14 kont.601 dt.23.09.14 form.6 ftese oferte 27.09.14 ft.35 dt.03.10.14 seri 04222806 fh 58 dt.13.10.14 |