| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 26810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 28,830 lekë |
| Invoice description | 1012022,teatri kombetar, pag tatim ne burim, u p 266/267 dt 11.12.13 |