| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 12521090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 103,000 |
| Amount | 103,000 lekë |
| Invoice description | 2109010 Qendra e Artit mirembajtje objekti UP nr 21 dt 10.10.2016 |