| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 11910120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 39,199 |
| Amount | 39,199 lekë |
| Invoice description | 1012024, TOB PAGESE bilete udhetimi,UP 95 dt 27.03.14,Kont 02.04.14,Ft ofert 27.03.14,Fat 61 dt 03.04.14,S 6927514,Njoft fit 02.04.14 |