| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 8121090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,076,000 |
| Amount | 1,076,000 lekë |
| Invoice description | Qendra Artit Elbasan likujdim aktiviteti Festivali i Teatrove Nderkombetar Skampa 2014 |