| Executed | 30.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 101,500 lekë |
| Invoice description | 1012022,teatri kombetar, pagese ,sherbim hotelerie proj endra nje nate vere, kesti 2,up 38 dt 23.04.2013, pv 3/4 1.5.13/09.05.13, ft 331 dt 09.05.2013,kontr 228 dt 02.05.13, vendimi 349/1 date 10.07.2012 |