| Executed | 28.10.2016 |
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| Registered | 28.10.2016 |
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| Invoice | 11221460142016 |
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| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
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| Beneficiary | Endriana Saliaj |
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| Branch | Vlore |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Uniforma dhe veshje te tjera speciale
60,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 60,400 lekë |
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| Invoice description | GARDEROBA E MATERIALE ZYRE TEATRI 2146014 FAT 13 DT 17.10.2016 F.HYRJE 17 DT 17.10.2016 U.PROK 19 DT 01.09.2016 P.VERB F5 DT 17.10.2016 |
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