| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 16210120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BENISA KACA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 106,960 |
| Amount | 106,960 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje materiale per projekt UP 75 dt.29.04.15 form.6 dt.08.05.15 ft.3307 dt.08.05.15 serial 7685433 fh 53 dt.08.05.15 |