| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 59,155 |
| Amount | 59,155 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese blerje kancelarie per instituc, UP 4 dt 10.3.14,PV 3 dt 10.3.14, Ft 1177 dt 17.3.14,S 13165327,FH 6 dt 17.3.14 |