| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 22010120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | teatri kombetar, pagese vendim gjyqsor,rezarta merkaj gusht-dhjetor , kalendari perfund per vitin 2013,nr sekuestro nr 3155/2 dt 18.01.12, shkrese 5022 dt 27.04.11, prot 64 dt 07.02.2013, |