| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 7110120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje materiale UP26 dt.24.02.15 form.3 ftwese oferte 25.02.15 ft.232 dt.26.02.15 seri 17798232 fh 15 dt.26.02.15 |