| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 33810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPIRO GJINI |
| Branch | Tirane |
| Category | — |
| Amount | 346,800 lekë |
| Invoice description | TEATRI KOMBETAR pagese pritje percj , up 94 dt 08.11.12, up 113 dt 113 dt 17.11.12, ft 16 dt 23.11.12, kontr 481/1 /497 dt 9.11.12, pv 4 dt 23.11.12 |