| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 20510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 16,200 lekë |
| Invoice description | teatri kombetar,pagese edipi mbret, pagese pjeseshme, cilesi art up 325 dt 25.09.2013, kontr indiv 17/14 dt 14.01.13,liste pagese 24.09.2013 |