| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 6121090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | FEST SERVIS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Qendra e Artit sherbim ndricimi |