| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 9721090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ALENXH |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Qendra e Artit kostume up nr 2 dt 1.02.2018 pv 1.2.2018 fat nr 367 seri 43939893 fh nr 4 dt 3.04.2018 |