| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 12 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 66,644 lekë |
| Invoice description | teatri kombetar, pagat janar , liste pagese numri plan 64, fakt 64 |