| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 11310120242013 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | O L B O |
| Branch | Tirane |
| Category | — |
| Amount | 65,800 lekë |
| Invoice description | 1012024,TOB, BLERJE materilae elektrike premiere, up 53 dt 04.04.13, ft 27 dt 10.04.13. seri 03297078, fh 39 dt 10.04.13, njoftim fituesi dt 09.04.13, up 77 dt 14.05.13, fat 30 dt 16.05.13, fh 50 dt 16.05.13, njioftim fituesi 16.05.2013 |