| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 5910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BEDRI BYLYKU |
| Branch | Tirane |
| Category | — |
| Amount | 53,687 lekë |
| Invoice description | teatri kombetar, blerje materiale proj henri VI up 45 dt 20.04.12, pv 3 dt 21.04.12, ft 31 dt 25.04.12, pv 4 dt 25.04.12 |