| Executed | 18.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 37310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | TEATRI KOMBETAR , tatim shperblime, fundviti urdher 513 dt 13.12.12 |