| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 5310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | — |
| Amount | 269,200 lekë |
| Invoice description | 1012022 602 T.KOMBETAR Sherbim me Up 71 dt 13.05.2011 pv dt 16.05.2011 fat 680 dt 16.05.2011 |