| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 46810120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1012024, TOB materiale premiere up 160 dt.08.12.14 ftese oferte 09.12.14 ft.202 dt.13.12.14 nj.fituesi 10.12.14 fh 21 dt.13.12.14 |