| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | teatri kombetar, pagese bileta ajrore, up 256 dt 07.04.12, up 711 dt 28.01.12, pv 3/4 29.01.12 dhe 02.02.12, kontr 47 prot 29.01.12, ft 31 dt 02.02.12 |