| Executed | 22.01.2016 |
|---|---|
| Registered | 21.01.2016 |
| Invoice | 1410120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1012022 Teatri Kombetar pagese blerje leng bore per projekt"tre motrat" up 1 dt 10.1.16, form 5 dt 12.1.16 ft 18 dt 12.1.16 seri 22767997 fh 1 dt 12.1.16 |