| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 20610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 32,020 lekë |
| Invoice description | 1012022,teatri kombetar, pag tatim ne burim, u sh 201/202/203/204/205 dt 26.09.13, pagese proj edipi mbret |