| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 16610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 204,200 lekë |
| Invoice description | 1012022,teatri kombetar,pagese bileta tirane-pisa, up 107/1 dt 20.10.2012, shkrese 7703/1 dt 22.10.13,pv3/4 dt 21.10.12/30.10.12, kontr sherbimi 466 dt 22.10.12, ft 34 dt 30.10.12 |