| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2110120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | Unspecified 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese VENDIM GJYQESOR, SHOQERIA, SRNS ELEKTRONIK, JANAR 2014, URDHER TIT 7225 DT 28.06.2011, KALENDARI 2014 |