| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 21621090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Sherbime te tjera 23,025 |
| Amount | 23,025 lekë |
| Invoice description | Qendra e Artit materiale perrealizimin e skenografise shfaqes "Madama nga argjentina" urdher nr01 dt.01.01.21 up nr, 12/3 dt.22.08.2021fature nr. 10/2021 dt.06.12.2021 FH nr.06.12.2021 |