| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 15910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ARTUR META |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese canta artizanale, per aktiv e ETC, urdher 144 dt 13.03.13,up 28 dt 15.03.13, pv 4 dt 18.03.13,shkresa MTKRS 177 dt 02.04., ft 12 dt 20.03.13, fh 19 dt 20.03.13, pv 3 dt 18.03.13 |