| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 19010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ISMAIL TURKESHI |
| Branch | Tirane |
| Category | — |
| Amount | 58,280 lekë |
| Invoice description | 604,pagese materiale ndertimi henri vi up54 dt27.04.12pv 3 dt 27.04.12, faty 25 dt 29.04.12, fh 30 dt 01.05.12 |