| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 20421090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | CANI 2005 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109010 Qendra e Artit transport ansambli isuf myzyri, urdher adm 3 dt 10.9.2018,fature nr 29 seri 42334797 |