| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 9410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 26 dt 17.03.2012 pv dt 23.03.2011 fat 61 dt 23.03.2011 |