| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 21910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | teatri kombetar, pagese vendim gjyqsor,gentjana nelaj gusht-dhjetor,nr 7225 dt 28.06.2011, lik perfundimtar per 2013 64 dt 07.02.13, |