| Executed | 19.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 18610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 18,570 lekë |
| Invoice description | 1012022,teatri kombetar, pag tatim ne burim, u sh 185 dt 09.09.13, dt 05.08.2013 |