| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 30510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 84,221 lekë |
| Invoice description | TEATRI KOMBETAR pagese sherbim doganor,up 63 dt 09.05.12, pv 4 dt 09.05.12, pv 475 prot. |