| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 10910120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 1012024 T.O.B materiale premiere UP 60 dt.25.02.15 ftese oferte 26.02.15 ft.233 dt.02.03.15 serial 17798233 fh 69 dt.02.03.15 nj.,fit.26.02.15 |