| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 17310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 1012022,teatri kombetar, shpenz transporti, tirane - kruje, up 29 dt 22.02.13, urdher 161 dt 21.03.13. ft 17 dt 22.03.13, kontr161/1 dt 22.03.13, pv 4 dt 22.03.13, urdher 85 dt 21.03.13 |