| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 23921090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 98,560 |
| Amount | 98,560 lekë |
| Invoice description | Qendra e Artit karburant, urdher adm 8 dt 22.10.2018,fh 12 dt 19.10.2018,fature 66570132 |