| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DORIAN / DURRES |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 18,120 |
| Amount | 18,120 lekë |
| Invoice description | 1012022 , TEATRI KOMBETAR pagese materiale, up 27 dt 17.4.14, pv 3 dt 18.4.14, f 6 dt 20.04.14, ft 161 dt 21.4.14, seri 13186861, fh 10 dt 21.4.14, njoftim app, anullim proc |