| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1210120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 41,700 |
| Amount | 41,700 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT janar 2014, NUMRI PLAN 64, FAKT 61,, liste pagese |