| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FATMIR NAZARI |
| Branch | Tirane |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | 602 T.KOMBETAR SHERBIM me Up 19 dt 04.03.2011 pv dt 06.03.2011 fat 09 dt 08.03.2011 |