| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 12610120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese transporti UP 44 dt.26.03.15 ftese oferte 27.03.15 kont.314 dt.08.04.15 ft.24 dt.14.04.15 serial 20603874 |