| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 18310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 604 TEATRI KOMBETAR materiale,up nr 100 d t01.09.2014,ftese per oferte dt 03.09.2014,fat nr 126 dt 04.09.2014,seri 15950026,fh nr 39 dt 04.09.2014 |