| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 27010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | — |
| Amount | 29,965 lekë |
| Invoice description | 1012022,teatri kombetar, pagese pritje perc drej tetrit globeregiz, programi, 175 dt 16.03.12, up 29 dt 20.03.12, pv3/4 dt 21/23.03.13, kontr 184 dt 21.03.13, ft 185 dt 23.03.13 |