| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 5810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 13,600 lekë |
| Invoice description | teatri kombetar, pagese tatim recital nentor - dhjetor 2012, dif shtator urdher drejt 140 dt 11.03.2013, kontr indiv 262/229 dt 01.05.12/09.09.12, liste pagese 15.03.2013 |