| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 233 1012024 2012 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GJERGJI H. |
| Branch | Tirane |
| Category | — |
| Amount | 135,000 lekë |
| Invoice description | 604 T O B shpenzime pagese materiale premiere up 65 dt 30.05.12, pv 30.05.12, seri 02472272 ft 454 dt 06.06.12, fh 71 dt 06.06.12, pv 30.05.12 |