| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 7521090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ARDIT SHABANAJ |
| Branch | Elbasan |
| Category | Kancelari 49,160 |
| Amount | 49,160 lekë |
| Invoice description | 2109010 Teatri Skampa kancelari u-p nr. 9 dt. 25.05.2017 u-titullari dt.15.01.2017 fature nr. 578 seri 34637394 dt, 05.06.2017 fl. hr.nr.8,8/1 dt 09.06.2017 |