| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 277 1012024 2012 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 419,400 lekë |
| Invoice description | T O B PAGESE fond i rinise , honorar kontrate 13.09.12, liste pagese 16.10.12012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2012 | Teatri Operas dhe Baletit (3535) | GARDEN LINE / TIRANE | 15,000 |