| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 14610120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | — |
| Amount | 466,800 lekë |
| Invoice description | 602 T.KOMBETAR Studi projektim me Up 24 dt 07.03 pv 08.03.2012 fat 02.04.2012 |