| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese blerje materiale dekorin per proj up 104 dhe 104/1 dt 05.9.14, f 3 ftesa 10.9.14, fature 54 dt 15.9.14 seri 4468344/345fh 44 dt 16.9.14, vert bordi 550 dt 3.9.14, vendim 394 dt 11.6.2014 |