| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 25610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BESNIK HALILI |
| Branch | Tirane |
| Category | — |
| Amount | 71,440 lekë |
| Invoice description | 1012022,teatri kombetar, pagese blerje per proj endra e nje nate vere, up 11 dt 04.1.13, pv 3 dt 05.01.13 pv 4 dt 07.01.13, ft 13 dt 17.01.13, fh 8 dt 07.01.13 |