| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 33110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 36,480 |
| Amount | 36,480 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR Blerje biletaUP 171 dt.04.11.14 kerkese 751 dt.04.11.14 kont.754 dt.05.11.14 ft.484 dt.24.11.14 seri 18168571 fh 96 dt.25.11.14 |