| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 32510120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VILMA DACI (KALOSHI) |
| Branch | Tirane |
| Category | Te tjera transferime korrente 17,200 |
| Amount | 17,200 lekë |
| Invoice description | Teatri Kombetar, lik blerj mater grimi per proj edipi mbreti , u.prok 13/1 dt 14.1.13 form 3 dt 16.1.13 fat 4 31.3.17 ser 010616 flet hyr 16 dt 13.1.2013 shk lik me vones 843 prot 6.12.17 |