| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4810120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 1,362 lekë |
| Invoice description | 602 Teatri i Komedise Blerje me Up 3/2 dt 08.02.2012 pv dt 10.02.2012 fat 1 dt 15.02.2012 fh 7 dt 15.02.2012 |