| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 21621090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DURIM HOXHA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,508 |
| Amount | 80,508 lekë |
| Invoice description | Qendra e Artit Elbasan materiale per mirmbajtje godine, up 22 dt 2.9.2019, urdher adm 25 dt 16.9.2019, fature,78931907, fh 10 dt 16.9.2019 |