| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 2310120242017 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Marjeta Koçi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,100 |
| Amount | 21,100 lekë |
| Invoice description | 1012024-TOBI, Blerje Materiale UP n 920/1 dt 20.9.17, pv n 5 dt 20.9.17, ft n 22 dt 21.9.17, seri 12182724 fhn 28 dt 21.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2017 | Teatri Operas dhe Baletit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 450,423 |