| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | teatri kombetar,pagese tatim ne burim i mbajturperkthyesi aktiv asamblese ETC,up 288 dt 08.07.13, kontr 147...147/1, dt 18.03.13, liste pagese 08.07.13, ftesa ETC , program 40 date 31.01.2013, shkresa MTKRS nr 85 date 21.03.13 |