| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5510120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese VENDIM GJYQESOR, Rajmonda Dashi, shkurt-mars-prill 2014, Shkres 294 dt 3.11.2011,Kalendari i likudimeve per vitin 2014 nr 43 dt 7.2.14 |