| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 22710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 31,200 lekë |
| Invoice description | 1012022,teatri kombetar, pag tatim ne burim, u p 225/226 dt 22.10.2013, |