| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 4021090102015 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Qendra e Artit sherbime aktivitet |