| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2710120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 209,633 |
| Amount | 209,633 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT shkurt 2014, NUMRI PLAN 64, FAKT 64,, liste pagese |