| Executed | 19.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 470110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | TILUX |
| Branch | Tirane |
| Category | — |
| Amount | 30,025 lekë |
| Invoice description | 602 SHKOLLA E MESME KOEROGRAFIKE materiale pastrimi UP 2DT 22.02.2012 PV DT 24.02.2012 FAT 485 DT 24.02.2012 SERI 01124685 dt 24.02.12 |