| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ORNELA BIXHI |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | teatri kombetar, fature pagese sherbim hotelerie, up 10 dt 03.01.13, up 13 dt 14.01.13, pv3/4 dt 15.01.13/16.01.13, ft 2 dt 16.01.13, kontr 2 03/01/14.01/16.01/vendim 531 dt 30.12.12 |