| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20621460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | LA BOHEME |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 142,800 |
| Amount | 142,800 Albanian lekë |
| Invoice description | BLERJE AKSESORE PER PAISJE NDRICIMI TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X |