| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 22910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BEDRI BYLYKU |
| Branch | Tirane |
| Category | — |
| Amount | 36,113 lekë |
| Invoice description | 1012022,teatri kombetar, pagese,blerje materiale, henri vi , kesti fundit,, 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 |