| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10110120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 32 dt 28.03.2012 pv dt 04.04.2012 fat 9 dt 04.04.2012 fh dt 04.04.2012 |