| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 25710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ELTON NGJELA |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese sherbim miremb faqes zyrtare, up 11/1 dt 10.01.13,pv 4 dt 23.01.13, ft 6569569 dt 26.06.13, kontrate 27 dt 23.01.13 |