| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 13710120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012022 Teatri Kombetar blerje mater dekori projekt up nr 72dt 21.04.2016 fo dt 22.04.2016 ft nr 250/32594864 fh nr 55 |