| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 32610120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FATMIR ÇASHKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese pritje-percjellje kont.802/1 dt.13.11.2015 ft.52 dt.16.11.2015 serial 2659171 |