| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 30210120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GENTIAN DUKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1012024 TOB 2018.larje aut kontr 8.1.18 fat 22 dt 31.10.18 ser 13938276 |