| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 22110120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GENTIAN DUKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012024 TOB 2018.larje aut kontr 8.1.18 fat 16 dt 31.8.18 ser 13938264 |