| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 14410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | REZEARTA SKIFTERI |
| Branch | Tirane |
| Category | — |
| Amount | 175,900 lekë |
| Invoice description | 1012022,teatri kombetar, blerje kostumesh up 14 dt 14.01.13, pv 3/4 dt 17/18.01.2013, ft 10 dt 18.01.13, fh11 dt 19.01.2013 |