| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 20010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 66,980 lekë |
| Invoice description | 1012022,teatri kombetar,pagese bileta tirane-antalya-tirane , up 46 dt 20.05.13, pv 3/4 dt 21.05.13/29.05.13, kontr 249 dt 29.05.13, ft 31 dt 09.09.13, seri 5726331 shkrese 187 dt 08.04.13, ftesa 10.04.13, kalendar miratim MTKRS 2121/1 dt |