| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2410120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 191,940 |
| Amount | 191,940 lekë |
| Invoice description | 1012024, TOB PAGESE MATERIALE PREMIERE, UP 11 DT 22.01.14, FT 16 DT 25.01.14, S 12910425, FH 3 DT 25.1.14, NJOFTIM FITUESI 24.1.14, FT 115 DT 25.1.14, UP 10 DT 22.01.14, S 12910424, |