| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 38910120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | AUDIOPRO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 395,760 |
| Amount | 395,760 lekë |
| Invoice description | 1012024, TOB mATERIALE PER AUDIO FONI up126 DT.29.10.14 FTESE OFERTE 30.10.14 FT.141 DT.05.11.14 SERI 18371703 FH 3 DT.05.11.14 NJ.FITUESI .30.10.14 |