| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 6610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | teatri kombetar, pagese vendim gjyqsor 7225 dt 28.06.2011, shkrese 64 dt 07.02.2013, muaji shkurt-mars-prill 2013 per gentjana nelaj |