| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 14710120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBANA UKA(L12203021N) |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 231 T.KOMBETAR Blerje me Up 37 DT 09.04.2012 PV DT 09.04.2012 FAT 17 DT 09.04.2012 FH 14 DT 09.04.2012 |