| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 11510120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 65,275 |
| Amount | 65,275 lekë |
| Invoice description | 1012024 TOB shpenz. bilet avioni up nr 69 dt 23.02.2016 ft o dt 23.02.2016 ft nr 629/8132736 kont dt 25.02.2016 |