| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese sherbim hotelerie,endra e nje nate vere up 49 dt 31.05.13, ftesa 244/244/1/244/2... dt 16.05.13, pv 4 dt 31.05.13, ft 341 dt 01.07.13, seri 06764804, kontr extra 31.05.13, |