| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 17510120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | teatri kombetar,pagese tatim ne burim i mbajtur up 174 dt 05.08.2013 |