| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 9310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese trupa edipi mbret , cilesi artistike, up 195 dt 10.04.2013, kontrate 28 dt 23.01.2013, liste pagese 07.05.2013 |