| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 33710120242018 |
| 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 Albanian lekë |
| Invoice description | 1012024 TOB 2018.larje automjeti kontr nr.4/1 dt.08.01.2018 vazhdim fat nr.23 dt.30.11.2018 seri 13938277 |