| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 12410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | teatri kombetar,pagese e aktor i brendshem, proj amadeus, u pagese 259 date 07.06.2013, kontrate 17/16 date 14.01.2013, liste pagese 07.06.2013 |