| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 24121090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Qendra e Artit moket per shfaqien teatrale Volpone, urdher adm 9 dt 22.10.2018,fh 14 dt 17.10.2018,fature 26932734 |