| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 38610120242018 |
| 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 automjeti fat nr.25 dt.21122018,seria 13938279 kontr nr 4/1 dt 08/01/2018 |