| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 36410120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ROJV |
| Branch | Tirane |
| Category | Te tjera transferime korrente 742,320 |
| Amount | 742,320 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR projekr kont.831 dt.01.12.15 ft.24 dt.10.123.15 serial 18045486 fh 99 dt.11.12.15 |