| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 19510120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | AUREL LUTAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012024, TOB pagese fotokoje partesh UP 29 dt.04.0.14 ft.per oferte 04.06.14 ft.4 dt.09.06.14 seria 09156704 nj.fituesi 05.06.14 fh 68 dt.09.06.14 kont.dt.09.05.14 |