| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 2921090102020 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2109010 Qendra e Artit materiale zyre up- nr, 32 p-v dt.14.11.2019 fature nr, 75 dt. 18.11.2019 seri 58825540 fl hr, nr, 27 dt, 21.11.2019 |