| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 29910120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 272,000 |
| Amount | 272,000 lekë |
| Invoice description | 1012024 T.O.B pagese hoteli kont.11.05.15 ft.13 dt.03.06.15 serial 17945063 ft.14 dt.03.06.15 serial 17945064 |