| Executed | 25.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 15210120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 37,690 lekë |
| Invoice description | 602 T.KOMBETAR sherbim me ur 120 dt 16.11.2011 fat 228 dt 19.11.2011 |