| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 17.10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 118,778 lekë |
| Invoice description | teatri kombetar, pagese blerje karb 20% kontr 2011, up 4 dt 19.01.12, ft 203 dt 20.01.12, fh 1 dt 20.01.12, kontrate shtese |