| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 30010120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | TEATRI KOMBETAR pagese projekti, up 369 dt 23.07.12, preventivi 313 dt 13.06.12, kontr 167/6 dt 12.03.12, |