| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10710120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | S I A M E |
| Branch | Tirane |
| Category | — |
| Amount | 95,500 lekë |
| Invoice description | 602 T.KOMBETAR Blerje me Up 138 dt 01.12.2011 pv dt 07.12.2011 fat 538 dt 07.12.2011 fh 90 dt 07.12.2011 |