| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 37910120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012024 T.O.B pagese hoteli kont.05.08.15 ft.23 dt.11.09.15 serial 17945073 |