| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 165,672 lekë |
| Invoice description | 602 T.KOMBETAR Bileta avioni me Ur 111 dt 25.10.2011 fat 31 dt 01.11.2011 |