| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1410120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 89,760 |
| Amount | 89,760 Albanian lekë |
| Invoice description | 1012022 TK pages per bl mat rip zevend u.prok 1 dt 4.1.18 ft ofert 8.1.18 ver elek fit 12.1.18 kontr 34 dt 12.1.18 fat 20 dt 15.1.18 ser 22615206 fl hyr 3 dt 15.1.18 |