| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALPIROS GRUP 2007 |
| Branch | Tirane |
| Category | — |
| Amount | 30,150 lekë |
| Invoice description | 602 T.KOMBETAR Sherbime te ndryshme me Up 136 dt 26.11.2011 PV DT 01.12.2011 fat 141 dt 01.12.2011 |