| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 11321090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,110 |
| Amount | 47,110 lekë |
| Invoice description | Qendra e Artit kostume, up 6 dt 16.4.2018,pv 18.4.2018, fat 58825512,fh 5,6 dt 23.4.2018 |