| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 9810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | LIVIA 2006 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese endra e nje nate vere, up 38 dt 23.04.13, pv 3 dt 01.05.2013, pv 4 dt 09.05.2013, ft 331 dt 09.05.2013, kontr 22802.05.13, vendim 349/1, dt 10.077.2012, njotim app dt 22.04.13 dhe 29.04.13 |