| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 6310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 789,360 lekë |
| Invoice description | teatri kombetar,1012022 , kuote enetaresimi teatrin europian, , upagese 171 dt 01.04.2013 kursi kemb euro 5500x143 ETC CREDIT COOPERATIF 12.bis.avenue, de la libartion, dok ETC nr 33 dt 29.01.2013 |