| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4810120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1012024, TOB PAGESE materiale up 39 dt 17.02.14, ftesa 17.02.14, ser 09550227, ft 60 dt 25.02.14, fh 21 dt 25.02.14, njoftim fit 24.02.14 |