| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese rimbursimi cel, maj 2014, h,culi, vkm 864 dt 23.7.2010 pika 9, |