| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 27410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BILBIL HARKA |
| Branch | Tirane |
| Category | — |
| Amount | 9,606 lekë |
| Invoice description | TEATRI KOMBETAR PAGESE KOLEUDIMI RIK AMBJEN 386/1 DT 10.09.2012, FT 03 DT 18.09.12, |