| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 8021090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2109010 Teatri Skampa publikimeU-P nr1 dt.15.01.2017 p-v fature nr.9 dt. 11.04.2017 seri 11417060 |