| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 25010120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 233,640 |
| Amount | 233,640 lekë |
| Invoice description | 1012024 TOB 2018 akomod produks opera carmen, u.prok 562/3 26.9.18 ft ofert 26.9.18 njof fit 26.9.18 kontr 27.9.18 fat 186 5.10.18 ser 67310736 |