| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | STAVRI DANDE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 91,680 |
| Amount | 91,680 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR blerje materiale UP 173 dt.04.11.14 form.6 dt.20.11.14 ft.77 dt.24.11.14 seri 14743130 fh 920 dt.24.11.14 |