| Executed | 31.07.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BEDRI BYLYKU |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese,blerje materiale, henri vi , kesti 2, up 45 dt 20.04.12, pv 3 dt 21.04.12, fature 31 dt 25.04.2012, seri 4626156,pv 4 dt 25.04.2012 |