| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 56,765 lekë |
| Invoice description | 1012022,teatri kombetar, pag tatim ne burim, u sh 189/190/191/192/193 dt 18.09.2013, proj henri VI dt 09.09.13, dt 05.08.2013 |