| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 3910110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | TILUX |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602 SHKOLLA E MESME KOEROGRAFIKE BL MATERIALE PASTRI MI UP NR 1 DT 20.02.2012 PV DT 23.02.2012 FAT 472 DT 23.02.2012 SERI 01124672 FH 1 DT 23.02.2012 |