| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 12210120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,100 |
| Amount | 21,100 Albanian lekë |
| Invoice description | 1012024 T.O.B bleta udhetimi kont.04.03.75 dt.05.03.2015 serial 7902778 |