| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10910120902013 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | EURO-GIPS-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 120,554 lekë |
| Invoice description | teatri komedise,shpenz te ndryshm, lyrje salle, likm pjesor, up 307/1 dt 04.12.12, pv 4 dt 22.12.2012, ft 258 dt 22.01.2013 seri 43297522 |