| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 6410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | teatri kombetar, pagese vendim gjyqsor 80 dt 22.11.2010, shkrese 64 dt 07.02.2013, per shkurt -mars-prill 2013, shoqeria SRNS ELEKTRONIK shpk |