| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese sherbim hotelerie, up 41 dt 29.04.13, pv 3/4 dt 03.05./26.06.2013, ft 339 dt 26.06.2012, seri 06764802, kontr 229 dt 03.05.13, vendim 18/1 dt 16.01.13, preventiv 18 dt 14.01.2013 |