| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 9321090102015 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,780 |
| Amount | 21,780 lekë |
| Invoice description | 2109010 Qendra e Artit blerje bojra dhe mat te tjera |