| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 16710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 1012022,teatri kombetar,pagese recitalisteve janar-qershor 2013, u p 293 dt 16.07.2013, kontrate indiv 533 dt 31.12.2013 liste pagese 16.07.2013 |