| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 36510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CONCEPT DESIGN |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | TEATRI KOMBETAR pagese pritje percj , up 90/1 dt 03.11.12, ft 200 dt 07.12.12, fh 63 dt 07.12.12, kontr 473/4 dt 24.11.12 |