| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 2910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ISMAIL TURKESHI |
| Branch | Tirane |
| Category | — |
| Amount | 32,438 lekë |
| Invoice description | teatri kombetar, 1012022 pagese materiale edipi mbret, up 4 dt 02.01.13, pv 3 dt 03.01.13pv 4 dt 06.01.13,ft 35 dt 06.01.13, fh 6 dt 06.01.13 |