| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 21710120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese vendim gjyqsor shoq SRNS 80 dt 22.11.2010, shkrese 64 dt 07.02.2013, per gusht-dhjetor perfund per kalendarin 2013 2013, shoqeria SRNS ELEKTRONIK shpk |