| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 8 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SALATI |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | teatri kombetar, fature materiale sherbim furgoni, autorizim 380 dt 17.08.12, formulari 5 dt 22.08.12, ft 11 dt 18.08.12, up 380/1 dt 22.08.12 |