| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20210120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese blerje materiale dekorin per proj up 115 dt 16.9.14, f 3 ftesa 17.9.14, ft133 dt 19.9.14 sr 15950023, fh 46 dt 18.9.14, vert bordi 550 dt 3.9.14, vendim 394 dt 11.6.2014 |