| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 5510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FATMIR ÇASHKU |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | teatri kombetar, 1012022, pagese sherb hotelerie, edipin mbret, up kontr 2/3, 2/42/5 dt 03.1.2013, up 1/3 dt 03.01.13, up 10 dt 03.01.13, vendim 531 dt 30.12.12, pv 3/4 dt 03.01.13, ft 44 dt 01.02.12 seri 2659163 |