| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 11210120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | — |
| Amount | 59,000 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Blerje me Up 35 dt 03.04.2012 pv 04.04.2012 fat 945 dt 05.04.2012 fh dt 06.04.2012 |