| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 33710120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPIRO GJINI |
| Branch | Tirane |
| Category | — |
| Amount | 217,100 lekë |
| Invoice description | TEATRI KOMBETAR pagese pritje percj , up 11 dt 16.11.12, up 106/105/108 dt 12/13.11.12, ft 17 dt 24.11.12, kontr 498, 486 489 dt 16.11.12, pv 4 dt 24.11.12 |