| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 18410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 604 teatri kombetar pagese aktiv 100 vjet migjeni up 330 dt 22.06.12,kontrate 243 dt 02.10.11, liste pagese 22.06.12 |