| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 9110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ORNELA BIXHI |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese sherbim hotelerie, mbreti edip , up 16./2 dt 22.01.2013, pv 3 dt 23.01.13, pv 4 dt 01.02.13, ft 3 dt 01.02.12,kontrata 23 dt 03.01.13, vendimi 531 dt 30.12.2012 |