| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 1,413,300 lekë |
| Invoice description | 1012022,teatri kombetar, pagese shpenz qera salle hotel tirana internac per aktiv ETC, up 27 dt 15.03.13, pv 4 dt 24.03.13, kontr 154 dt 20.03.13, shkresa MTKRS 177 prot dt 02.04.13, progra e lista e pjesemaresve, fat 461 dt 24.03.2013s 461 |