| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 119,999 lekë |
| Invoice description | teatri kombetar, blerje bileta 300 lekeshe , 15000 cope 2011, up 145 dt 14.10.20, urdher 301 dt 15.10.2010, vendim 302 dt 17.10.10, ft 31 dt 26.01.2011, fh 4 dt 26.01.2011, kontr 37 dt 22.10.2010 |