| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 16410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MERITA RRUMBULLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 33,200 lekë |
| Invoice description | 1012022,teatri kombetar, shpenz kancelari bojra up 26 dt 02.04.2013, vertetim elektronik, pv 3 dt 18.04.2013, ft 40 dt 24.04.13, seri 6469290 fh 21 dt 24.04.13 |