| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 15421090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BIBTEX |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109010 Qendra e Artit shpenzime mirmbajtje objekti U-P nr.18 dt.10.11.2016p-v for nr5 fl.hr.15.dt.16.11.2016fatur 4689 seri41839263 dt.15.11.2016 |