| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 358/210120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | TEATRI KOMBETAR , tatim.pagese e trupes i qemali up 509 dt 05.12.12, up511 dt 05.12.12, kontr 452/2/7/6/8/1 dt 10.11.12 |