| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 10610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 34,200 lekë |
| Invoice description | 1012022,teatri kombetar,pagese trupa edipi mbret, cilesi artistike, u pagese 185 date 08.04.2013, vendim bordi 214 dt 24.04.2013, liste pagese 22.05.2013, kontrate individ 8/7 date 11.01.2012 |