| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 20210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | teatri kombetar,pagese pjese henri,pagese pjeseshme cilesi art up 325 dt 25.09.13, kontr 17/15 dt 14.01.2013,.liste pagese 24.09.2013 |