| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 13310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje kostume per femije projekti Gruaja ne dritare,up nr 57 dt 17.04.2015 fto dt 21.04.2015 fat nr 256 dt 28.04.2015 sr 17798256 fh nr 43 dt 30.04.2015 |