| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 6410120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 1012024-TOBI sherbim akomodimi te ftuarit la traviata, UP233/1 dt 03.03.17 PV 6 dt 03.03.2017 kont 03.03.2017 fat 28 dt 04.04.17 ser 42919729 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2016 | Teatri Operas dhe Baletit (3535) | BANKA CREDINS | 118,150 |