| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 31610120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 55,125 lekë |
| Invoice description | TEATRI KOMBETAR pagese trupen pjesemarese,up 490 dt 15.11.2012, kontr 8/19/17 dt 11.01.12 |