| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 16310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | — |
| Amount | 94,245 lekë |
| Invoice description | 1012022,teatri kombetar, ftesa endra e nje nate vere, up 43 dt 09.05.2013, vert elektronik, pv 3 dt 14.05.2013, ft 2 dt 16.05.2013, kontr 243 prot dt 16.05.2013, fh 25 dt 16.05.2013 |