| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 27521090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ALBA - ROAD |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Qendra e Artit Elbasan materiale per shfaqen "Zyrtarisht Beqare", urdher 37 dt 30.10.2019 fature nr 3 seri 76768003, fh 16 dt 18.10.2019 |