| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 22810120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SEMIRAMIS HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 104,116 lekë |
| Invoice description | 604 T.KOMBETAR SHERBIM KARGOJE KOSTUME HENRI iv, up 62 dt 04.05.12, kontr 271/1 dt 04.05.12, pv 4 dt 08.05.12 ft 16 dt 08.05.12 |