| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 9910120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012022 Teatri Kombetar pagese bl ushqim (pule e pjekur) per Zbutja e Kryeneces up nr 47 dt 03.03.2016 ft nr 8/0110613 |