| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 35110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera transferime korrente 7,200 |
| Amount | 7,200 Albanian lekë |
| Invoice description | 1012022 1012022, TEATRI KOMBETAR tatim ne burim per ush 349,350 |