| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13921460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | LA BOHEME |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 110,700 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,700 Albanian lekë |
| Invoice description | MATERIALE PER FONI NDRICIM AUDIO TEATRI 2146014 FAT 111 DT 21.11.2016 F.HYRJE 22 DT 21.11.2016 U.PROK 29 DT 01.11.2016 P.V F5 DT 21.11.2016 |