| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 13010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | REZEARTA SKIFTERI |
| Branch | Tirane |
| Category | — |
| Amount | 175,900 lekë |
| Invoice description | 1012022,teatri kombetar, pagese blerje kostumeve proj endra nje nate vere, kesti pare, up 14 dt 14.01.2013, pv 3 dt 17.01.2013, pv 4 dt 18.01.2013, fature 10 dt18.01.13, fh 11 dt 19.01.2013 |