| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 5410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 263,808 lekë |
| Invoice description | teatri kombetar, 1012022, pagese sherb hotelerie, edipin mbret, up 16/1 dt 22.01.13, vendim 531 dt 30.12.12,progr 531/1 dt 31.12.12, pv 3 dt 22.01.13, pv 4 dt 22.01.13, ft 320 dt 25.02.13 seri 01495983 |