| Executed | 11.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | teatri kombetar, pagese proj amadeus, cilesi art, up 130 dt 06.03.13, kontr 211 dt 05.07.12, liste pagese 06.03.13 |