| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 9210120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ROJV |
| Branch | Tirane |
| Category | Te tjera transferime korrente 353,400 |
| Amount | 353,400 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese blerje kostume projekt kont.233 dt.06.03.15 ft.4 dt.09.03.15 serial 1845466 fh 21 dt.10.03.15 |