| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2010110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | TILUX |
| Branch | Tirane |
| Category | — |
| Amount | 164,598 lekë |
| Invoice description | 602 SHK.KOREOGRAFIKE mat pastrimi up2,10.1.2013,p15.2.2013,f387,15.2.2013,fh 2,15.2.2013,fs 05239988 |