| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 8310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 5,600 lekë |
| Invoice description | teatri kombetar, 1012022 tatim pagese proj edipi up 195 dt 10.04.2013 kontr 28 dt 23.01.13 |