| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 31110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | TEATRI KOMBETAR pagese tatim ne burim, up 278 dt 03.10.12 |