| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 19221090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 2109010 Teatri Skampa karburant U-p nr, 20 dt. 10.10.2017 p-v urdher titullari fature nr. 14 dt. 16.10.2017 nr. 781 seri 50450383 fl. hr. nr.14 dt. 16.10.2017 |