| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ISMAIL TURKESHI |
| Branch | Tirane |
| Category | — |
| Amount | 56,232 lekë |
| Invoice description | teatri kombetar, 1012022, pagese materiale per proj mbreti edip, kesti dyte, up 4 dt 02.01.13, pv 3 dt 03.01.13, pv 4 dt 06.01.13, ft 35 dt 06.01.13, fh 6 dt 06.01.13 |