| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 5610120242019 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | E R G |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 134,700 |
| Amount | 134,700 lekë |
| Invoice description | Teatri Kombetar i Operas dhe Baletit Materiale grimi up nr 101/4 date 12.02.2019 njof fit date 18.02.2019 kont 18.02.2019 fat nr 4289 date 19.02.2019 sr 70462989 fh nr 13,14,15 date 19.02.2019 |