| Executed | 28.06.2012 |
|---|---|
| Registered | 16.06.2012 |
| Invoice | 92 1012090 2012 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | SOKOL PRENGA |
| Branch | Tirane |
| Category | — |
| Amount | 79,984 lekë |
| Invoice description | 604 Teatri Kombetar Komedi. Premiere UP 110/4 dt 15.012.2011 fat 382 dt 23.12.2011 seri 88697189 fh 151 dt 23.012.2011 |