| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 2821090102020 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DRITAN PASMAQI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 2109010 Qendra e Artit transport urdher nr, 46 dt. 12.12.2019 p-v fature nr, 12 dt, 23.112019 |