| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 8021090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | EDUART BODECI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Qendra e Artit premiere Nje Mbret Pa Mbreteri urdh nr 1 dt 10.1.2018 pv dt 20.03.2018 fat nr 694 seri 54666194 fh nr 3 dt 29.03.2018 |