| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 6810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese TATIM E E PJESESHME AS/REGJ UDHETIM DREJ NATES F.KURETA/L.YMERI, UP 239 DT 14.04.14, KONTR 157/3 DT 25.03.14, KONTR 157/1 DT 25.03.14, LISTE PAGESE |