| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 108,408 lekë |
| Invoice description | teatri kombetar, 1012022, pagese sherb hotelerie, edipin mbret, up 10 dt 03.01.13, 1/3 dt 03.01.13, vendim 231 dt 30.12.12, progr 531/1 dt 31.12.12, pv 3/4 dt 03.01.13, ft 02.02.2013 |