| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 19710120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,944 |
| Amount | 1,944 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese blerje fasheta, up 78 dt 10.7.14, ftesa ft 5 dt 14.7.14 ser 16569856, fh 30 dt 14.7.14 |