| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 16910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | 1012022,teatri kombetar,pagese trupa pjesm endra e nje nate vere, cilesi up 260 dt 07.06.2013, kontr indiv 146 dt 18.03.2013,liste pagese 16.07.2013 |