| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 34710120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1012024, TOB PAGESE shpenz udhetimi,up 102 dt 19.09.14,fto dt 24.09.14,njof fit dt 24.09.14,fat nr 48 dt 01.10.2014 kont dt 25.09.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2014 | Teatri Operas dhe Baletit (3535) | DORINA KARAISKAJ | 49,980 |