| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 21610120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1012024 T.O.B materiale premiere UP108 dt.07.04.15 ftese oferte 08.04.15 ft.252 dt.14.04.15 serial 17798252 fh 100 dt.14.04.15 nj.fit.13.04.15 |