| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 40110120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1012024 T.O.B pagese hoteli kont.09.09.2015 ft.24 dt.30.09.15 serial 17945074 |