| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 18410120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje materiale detyrim i prapambetur UP 12/1 dt.08.01.13 formulari nr.3 ft.11.09.13 serial 07155830 fh 10/1 dt.11.01.13 |