| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 11810120222016 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | NAIM BACI |
| Branch | Tirane |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar pagese per emerimin e anetarit te KVO-per sherbim restaurim e repar te marangozeve up nr 37 dt 24.02.2016 kont sher nr 206 ft nr 1/18841741 |