| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10210120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 51,590 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 34 dt 02.04.2012 pv dt 05.04.2012 fat 9 dt 05.04.2012 fh dt 05.04.2012 |