| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 34410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ODISE CERRIKU |
| Branch | Tirane |
| Category | — |
| Amount | 62,568 lekë |
| Invoice description | TEATRI KOMBETAR pagese planshet dekori,up 93 dt 05.11.12, pv 30 dt 06.11.12, pv 4 dt 06.11.12 |