| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 14710120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GENTIAN DUKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,200 |
| Amount | 3,200 Albanian lekë |
| Invoice description | 1012024 TOB 2018.larje aut kontr 8.1.18 fat 9 dt 31.5.18 ser 13938260 |