| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 539101202420151 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | LULËZIM MUÇA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1012024 T.O.B . lik ft akomodim fjetje up dt 9.12.2015, pv dt 9.12.2015, seri 8173896 dt 23.12.2015 |