| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese tatim ne burim per UP 40, dt 17.3.14, per shperbl per rast fatkeqesie Majlinda Stafa, |