| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 17310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BESNIK HALILI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje derrase per projektin UP 3 dt.02.01.13 pcv 3 dt.03.01.13 pcv 4 dt.05.01.13 ft.312 dt.05.01.13 serial 4174516 fh 5 dt.05.01.13 |