| Executed | 13.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 5510120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 696 lekë |
| Invoice description | 602 Teatri i Komedise Blerje me Up 126/2 dt 10.01.2012 pv dt 10.01.2012 fat 1 dt 30.01.2012 fh 7/1 dt 30.01.2012 |