| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 35010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | N I R V A N A |
| Branch | Tirane |
| Category | — |
| Amount | 562,000 lekë |
| Invoice description | TEATRI KOMBETAR pagese pritje percj , up 105 dt 12.11.12, up 108 dt 13.11.12 ft 1620 dt 1.12.12, kontr 481/1..../pv 4 dt 01.12.12 |