| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 11010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 130,640 lekë |
| Invoice description | 1012022,teatri kombetar, pagese maj 2013, liste pagese |