| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2910120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DORIAN / DURRES |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 4,158 |
| Amount | 4,158 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR Pagese per blerje pigmente per projekt UP 7 dt.21.01.15 ftese oferte 26.01.15 ft70 dt.26.01.15 seri 16706659 fh 6 dt.04.02.15 |