| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1610110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | TILUX |
| Branch | Tirane |
| Category | — |
| Amount | 135,000 lekë |
| Invoice description | 602 SHK.KOREOGRAFIKE materiale pastrimi up.2,10.01.2013,pv.15.2.2013,f387,15.02.2013,fh 2,15.02.213,fs 05239988 |