| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AGJENSIA E ABONIMIT TE SHTYPIT |
| Branch | Tirane |
| Category | — |
| Amount | 105,460 lekë |
| Invoice description | 602 T.KOMBETAR Abonome te prapambetura me Up 1 dt 05.01.2011 pv dt 05.01.2011 fat dt10.01.2011 |