| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 36010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 31,950 lekë |
| Invoice description | TEATRI KOMBETAR pagese e recitalist up 3505 dt 03.12.12, kontr indiv 389 dt 03.09.12 |