| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 10210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 43,968 lekë |
| Invoice description | 1012022,teatri kombetar, pagese endra e nje nate vere, up 15 dt 15.01.13,pv 3 dt 16.01.13, pv4 dt 02.02.13, ft 315 dt 02.02.13, kontr 20 dt 16.01.13, vendimi 349/1 dt 10.07.12, kalendari 349 dt 09.07.12 |