| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 27810120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | LULËZIM MUÇA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 133,500 |
| Amount | 133,500 Albanian lekë |
| Invoice description | 1012024 T.O.B pagese hoteli kont.10.05.15 ft.40 dt.04.06.15 seial 7381540 kont.11.05.15 ft.42 dt.04.06.15 serial 7381542 kont.15.05.15 ft.43 dt.04.06.15 serial 7381543 |