| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 7021090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2109010 Qendra e Artit likujdim i promocionit te shfaqes Mos e dhente Zoti |