| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 22610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese trupes edipi mbret, , cilesi artistike, up 325 dt 25.09.2013, kontrate 17/16 dt 14.01.2013, liste pagese dt 18.10.2013 |