| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 34210120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ANDI MANDIJA |
| Branch | Tirane |
| Category | — |
| Amount | 526,582 lekë |
| Invoice description | TEATRI KOMBETAR pagese printime, up 90 dt 03.11.12, kontr 18473/3 dt 04.11.12, up 90 dt 03.11.12, ft 17 dt 07.11.12, fh 56/1 dt 10.11.12 |