| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 9710120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem Te tjera transferta per institucionet jo-fitim prurese 1,170,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,170,000 lekë |
| Invoice description | 1012024, TOB PAGESE blerje biletash,Fat 263 dt 28.4.14,S 6544225,UP 1026 dt 25.4.14,Urdh Komis 1027 dt 25.4.14,Kont 1035 dt 28.4.14,Rap perfundimtar dt 28.4.14 |