| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 9221410172016 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Shpenzime per te tjera materiale dhe sherbime operative 640,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 640,800 Albanian lekë |
| Invoice description | 2141017 TEATRI MIGJENI SHKODER, mob i dy dhomave per te ftuarit up nr 14+ftes per of nr 64/2 dt 18.10.2016, rend perf+njof fit dt 24.11.16, fat nr 59 seri 30183860 dt 05.12.2016+flet hyrje nr 9 dt 05.12.16 |