| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 18010120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 32,480 |
| Amount | 32,480 lekë |
| Invoice description | 1012024, TOB bilete avioni,up nr 38 DT 02.06.2014,FTO DT 02.06.14,FAT NR 139 DT 02.06.14 SR 7269492,PV EMERGJ DT 02.06.14,KONT DT 02.06.14 |