| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 18610120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Tirane |
| Category | — |
| Amount | 12,150 lekë |
| Invoice description | 604 teatri kombetar pagese recitaleve muaji shkurt , mars , maj 2012 up 331 dt 22.06.12 kontrate 229 dt 09.09.11 liste pagese 22.06.12 |