| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7710120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | INTER ELIS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 105,919 |
| Amount | 105,919 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese materiale, up 28 dt 18.4.14, up 30 dt 18.4.14, pv 3 dt 19.4.14, form 6 dt 23.4.14, ft 99 dt 24.4.14, fh 13 dt 24.4.14 |