| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 8910120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1012024 TOB 2018. riparim fotokopje, p.verbal nr 4 dt 9.3.18 fat 21 dt 15.3.18 ser 12627271 |