| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 10,333 lekë |
| Invoice description | 1012022,teatri kombetar, pagese tatim ne burim trupa pjesemarese henri VI, up 185 dt 08.04.13, kontr 8/6 dt 11.01.12, 8/8 dt 11.01.12, liste pagese 08.04.13 |