| Executed | 24.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 11410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | MTI TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 321,363 lekë |
| Invoice description | 604 T.KOMBETAR Akomodim i trupes se teatrit kombetar ne hotel ne londer me Ur 31 dt 28.03.2012 |