| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 13210120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera transferime korrente 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR blerje derrase bredhi projekti Gruaja ne dritare,up nr 62 dt 21.04.2015 fto dt 22.05.2015 fat nr 9 dt 27.04.2015 sr 20466760 fh nr 33 dt 27.04.2015 |