| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 14221460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,230 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,230 Albanian lekë |
| Invoice description | materiale te ndryshme teatri 2146014 fat 39 dt09.12.2016 u.prok 33 dt 01.12.2016 p.v f5 dt 09.12.2016 f.hyrje 26 dt 09.12.2016 |