| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ANDI MANDIJA |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | teatri kombetar, pagese flet palosje proj henri VI 1000 cpo, up 6 dt 01.01.13,pv 3 dt 06.01.13, pv 4 dt 08.01.13, ft 42 dt 08.01.13, fh 9 dt 08.01.13, kontr 6 dt 07.01.2013 |