| Executed | 19.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 18110120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ANDI BALLA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012024,TKOB- pagese trasporti autobuzi Prishtine , UP nr 179/1 dt 08.02.2024, memo n r179 dt 05.02.2024, PKSh nr 179/4 dt 29.02.2024, fat nr 4 dt 19.02.2024 |