| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 34010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPIRO GJINI |
| Branch | Tirane |
| Category | — |
| Amount | 143,000 lekë |
| Invoice description | TEATRI KOMBETAR pagese pritje percj , up 92 dt 05.11.12, pv 4 dt 10.11.12, ft 14 dt 10.11.12, kontr 482 dt 10.11.12 |