| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 14421090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Qendra e Artit Elbasan pagese sherbimi ndricimi ne dance urdher nr, 05 dt, 01.04.2019 fature nr, 144 dt, 21.05.2019 seri 58825537 |