| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 138,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese ,sherbim akomodimi, proj kultura rajonale, prev /kontr 131 dt 27.02.2012,up 14/1 dt 27.02.12, pv 3 dt 28.2.12,pv 4 dt 12.06.12, ft 287 dt 12.06.12 seri 85715300, ftesa 127 dt 24.02.12, vendim 64/1 dt 03.02.20 |