| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BESNIK HALILI |
| Branch | Tirane |
| Category | — |
| Amount | 69,000 lekë |
| Invoice description | teatri kombetar, 1012022, blerje proj henri vi , up 46 dt 20.04.12, pv 3 dt 24.04.12, pv 4 dt 24.04.12, ft 42 dt 24.04.12, fh 24 dt 25.04.12 |