| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 19310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 23,625 lekë |
| Invoice description | teatri kombetar,pagese pjese henri,pagese pjeseshme cilesi art up 185 dt 08.4.13, kontr 08/17dt 11.01.2012, .liste pagese 16.09.2013 |