| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 17021090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | 2109010 Qendra e Artit lik aktiviteti i festivali 18 U-p nr. 23 dt.26.09.2016 p-V dt. 30.09.2016 kontrat 05.11.2016 situacion dt. 07.11.2016 fatur nr, 29 dt, 07.11.2016 seri 6089180 |