| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 28210120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 246,000 |
| Amount | 246,000 Albanian lekë |
| Invoice description | 1012024 T.O.B Shpenzime transporti kont.24.04.2015 ft.411 dt.11.05.2015 |