| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 9210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 205,387 lekë |
| Invoice description | 1012022,teatri kombetar, pagese blerje materiale proj shkespiri endra e nje nate vere, up 16 dt 18.01.2013, pv 3 dt 19.01.2013, pv 4 dt 21.01.13, fature SO-04981 dt 21.01.2013, fh 12 dt 21.01.2013 |