| Executed | 24.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 11810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 270,861 lekë |
| Invoice description | 602 T.KOMBETAR Bileta avioni me Ur 25 dt 10.03.2012 pv dt 11.03.2012 fat 39 dt 12.03.2012 |