| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 12910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 55,300 lekë |
| Invoice description | teatri kombetar,tatim ne burim proj amadeus dhe enrra e nje nate vere, pagese trupes endrra e nje nate vere, u dhpenz 122/123/124/125/126 date 11.06.2013 |