| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 27110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EDMOND RIRA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese blerje reliev qeramike, 70 vjetori roza anagnostit, up 60 dt 22.10.13, pv 22.10.13, pv 4 dt 23.01.13, ft 6 dt 23.10.13, fh 28 dt 23.10.13, |