| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 40010120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1012024 T.O.B pagese hoteli kont.04.08.15 ft.26 dt.05.10.15 serial 17945076 |