| Executed | 22.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | p17210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ISMAIL TURKESHI |
| Branch | Tirane |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | 1012022,teatri kombetar,perseritje fature per gabim shpenz mater kesti dyte up 108 dt 27.05.2013, up 12 dt 06.01.2013, pv 3 dt 07.01.2013. pv 4 dt 09.01.2013, ft 1 dt 09.01.2013, fh 10 dt 09.01.2013 |