| Executed | 09.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 30410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 12,600 lekë |
| Invoice description | TEATRI KOMBETAR tatim ne burim , up 224 dt 23.07.12 |