| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 9 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 496,800 lekë |
| Invoice description | teatri kombetar, fature pagese projekti , up 11/1, dt 14.02.12, program 64, 03.02.12, vendim 64/1 dt 03.02.12, kontr 104 dt 15.02.12, ft 276 dt 20.02.12, pv 3/4 |