| Executed | 03.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 5010120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Te tjera transferime korrente 63,240 |
| Amount | 63,240 lekë |
| Invoice description | 1012022 Teatri Kombetar pgese bl. materiale promocionale "zbutja e kryeneces "up nr 25 dt 16.02.2016 f-o dt 18.02.2016 ft 25/31846525 f-h 19 |