| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 18310120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1012024, TOB materiale orkestre UP 19 dt.18.05.14 ft.per oferte 18.05.14 ft.8 dt.21.05.14 seria 15022858 nj.fituesi 20.05.14 fh 58 dt.21.05.14 |