| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | teatri kombetar, blerje leter a4,up 35/1 dt 03.04.2012, pv 3 dt 04.04.12, pv 4 dt 05.04.12, ft 946 dt 05.04.12, fh 12 dt 06.04.12 |