| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 8910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BEDRI BYLYKU |
| Branch | Tirane |
| Category | — |
| Amount | 251,800 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 129 dt 23.11.2011 pv dt 27.11.2011 fat 47 dt 27.11.2011 |