| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 16210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 130,640 lekë |
| Invoice description | 1012022,teatri kombetar, pagese korrik 2013, liste pagese |