| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17310120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VILMA DACI (KALOSHI) |
| Branch | Tirane |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | 602 T.KOMBETAR Sherbime te ndryshme me Up 135 dt 07.03.2012 pv 4 dt 18.04.2012 fat 35 dt 18.04.2012 |