| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 14810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | S I A M E |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese blerje mat elktrike , up 96 dt 08.11.2012, pv 3 dt 09.01.12, pv 4 dt 12.11.12,ft 1279 dt 12.11.2012 seri 05007883, f hyrje 57 dt 12.11.2012 |