| Executed | 23.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 31810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 381,878 lekë |
| Invoice description | TEATRI KOMBETAR pagese diference sigurimesh punedhenesi nentor 2011 |