| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 150 20120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | MOBILERI TIRANA |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 TETARI KOMBETAR KOMEDISE , mobileri e orendi zyre up 4/1 dt 20.08.12, pv nr 4 27.08.12, ft 694 dt 04.09.12 , fh 37 dt 04.09.12 |