| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | INTER ELIS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,976 |
| Amount | 14,976 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese blerje materiale metrazhe, perde per projektin, PV 09.05.14,PV emergjence nr 4 dt 09.05.14,Fat 111,dt 09.05.14,seri 14605311,FH nr 16 dt 09.05.14 |