| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 32810120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 287,880 |
| Amount | 287,880 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese prodhim etrate duralumini me pecikllas kont.799 dt.11.11.2015 ft.13 dt.17.11.2015 serial 2060393 fh 85 dt.17.11.15 |