| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6010120902012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | SOKOL PRENGA |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602 Teatri i Komedise Blerje me Up 110/4 dt 15.12.2011 Pv dt 17.12.2011 fat 382 dt 23.12.2011 fh dt 23.12.2011 |