| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ASQERI PASHAJ |
| Branch | Tirane |
| Category | Te tjera transferime korrente 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR blerje muhama per projekt UP 211 dt.14.11.14 form.6 dt.24.11.14 ft.157/2 dt.24.11.14 seri 6311722 fh 94 dt.24.11.14 |