| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 25810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBA - ROAD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Pagese blerje materiale per projekt UP 154 dt.17.10.14 formulari nr.6 dt.18.10.14 ft.1020 dt.21.10.14 seri 17237913 fh 65 dt.21.10.14 |