| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 37410120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1012024 T.O.B sherbim taksi kont.29.06.2015 ft.120 dt.22.09.2015 serial 24909121 |