| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 25021090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,724,900 |
| Amount | 1,724,900 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Festivali 21 nderkombetar i teatrove UP 28 02.09.2019 ftes negoc 09.09.2019 pcv 13.09.2019 kontr 13.09.2019 fat 38 21.10.2019 seri 6089190 |