| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 23210120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBA - ROAD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 41,900 |
| Amount | 41,900 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR bLERJE MATERIALE UP 120 dt.22.09.14 form.3 ftese oferte 23.09.14 ft.878 dt.26.09.14 seri 14595571 fh 51 dt.29.09.14 |