| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 3210120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1012024, TOB PAGESE BLERJE MATERIALE UP 33 DT 10.02.14, FT 28 DT 13.02.14, SERI 12910438, FH 15 DT 13.02.2014, NJOFTIM FITUESI 11.02.2014 |