| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 34510120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 40,990 |
| Amount | 40,990 lekë |
| Invoice description | 1012024, TOB Materiale premiere UP 107 dt.01.10.14 ftese oferte 02.10 ft.258 dt.03.10.14 serial 7269523 nj.fituesi 03.10.14 kont. 03.10.2014 |