| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 35710120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese prodhhim kolltuqe projekt kont.18 dt.07.12.2015 serial 23331418 fh 97 dt.09.12.2015 |