| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 308,000 |
| Amount | 308,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese up 114 dt 15.9.14, f 3 ftesa 19.9.14, ft 58 dt 23.9.14, sr 4468348, fh 49 dt 24.9.14, vendim bord 550 dt 3.9.14/394 dt 11.6.14/394 dt 11.6.14 |