| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ERMAL KAPO |
| Branch | Tirane |
| Category | — |
| Amount | 184,000 lekë |
| Invoice description | 604 T.KOMBETAR Blerje me Up 86 dt 08.06.2011 pv dt 09.06.2011 fat 29 dt 26.07.2011 fh 56 dt 26.07.2011 |