| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 10510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1012022,teatri kombetar,pagese tatim ne burim trupa edipi mbret, cilesi artistike, u pagese 249 date 21.05.2013, vendim bordi 214 dt 24.04.2013, liste pagese 21.05.2013 |