| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 510120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BTC - AL |
| Branch | Tirane |
| Category | Unspecified 19,300 |
| Amount | 19,300 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese FATURE RIPARIM KOMPJUTER, PAGESE PRAPAMBETUR, UP 23 DT 13.02.2013, PV 3/4 DT 14.02.13,KONTR 83 DT 14.02.13, FT 40 DT 15.02.2013 |