| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 32410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 24,300 lekë |
| Invoice description | TEATRI KOMBETAR pagese proj amadeus, up 502 dt 27.11.12, 25 kontr indiv 211 dt 05.07.11 |