| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 4110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 65,246 lekë |
| Invoice description | 600 T.KOMBETAR PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL .1 FAKT 1 |