| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1621090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ENJO HODAJ |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,380 |
| Amount | 94,380 lekë |
| Invoice description | Qendra e Artit dieta ushqim up nr 31 dt 02.11.2017 pv dt 08.11.2017 fat nr 5 seri 6009797 |