| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 35910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 266,850 lekë |
| Invoice description | TEATRI KOMBETAR pagese e porjekti endra i qemalit, up 509 dt 05.12.12, up 511 dt 05.12.12, kontr 452/5452/10452/13452/13 dt 10.10.12 |