| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 14121090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Qendra e Artit shtypshkrime postera ,banera |