| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 26610120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VILMA DACI (KALOSHI) |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,100 |
| Amount | 24,100 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese materiale grimi per projekt UP 155 dt.20.10.14 formulari nr.6 dt.21.10.14 ft.23 dt.24.10.14 seri 010618 fh 71 dt.04.11.14 |