| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 15110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 8,167 lekë |
| Invoice description | 1012022,teatri kombetar, pag tatim ne burim, 04.07.13, endra nje nate vere dhe i qemali up 149/150/dt 04.07.13 |