| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 6910120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Te tjera transferime korrente 83,040 |
| Amount | 83,040 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese materiale, dekori, up 11 dt 02.04.14, f 3 dt 03.04.14, ftesa 03.04.14, fituesi 03.04.14, ft 84 dt 10.04.14, seri 12325084, fh 9 dt 10.04.14, |