| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 88,320 lekë |
| Invoice description | 1012022,teatri kombetar, pagese ,sherbim akomodimi, proj kultura rajonale, prev /kontr 119 dt 21.02.12, up 12/1 dt 20.02.12, pv3/4 dt 21.02.12/01.03.12, ft 277 dt 01.03.12, seri 87715290, ftesa 54 dt 31.01.12, vendim 64/1 dt 03.02.12 |