| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 15410120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 5,024 lekë |
| Invoice description | T i Komedise materiale per funks up 8 dt 10.09.12, pv 4 dt 14.09.12, ft 80749132 dt 121.09.12, fh 38 dt 21.09.12 |