| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 11,300 lekë |
| Invoice description | teatri kombetar,tatim burim pagese proj henri i VI up 79 dt 12.02.13, kontr individ 8/15 dt 11.01.12. liste pagese 13.02.13 |