| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 12810120242013 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SHEMAJ |
| Branch | Tirane |
| Category | — |
| Amount | 111,488 lekë |
| Invoice description | 1012024,TOB, blerje karburant, up 70 dt 08.05.2013, pv 08.05.2013, seri 07370730, ft 335 dt 05.06.2013,fh 58 dt 05.06.2013 |