| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2321090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | FONDACIONI "DRIN" |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 461,000 |
| Amount | 461,000 lekë |
| Invoice description | Qendra e Artit koncerti gala urdh nr 10 dt 15.10.2017 pv dt 06.11.2017 vend dt 06.11.2017 kont dt 06.12.2017 pv marrje ne dorezim 30.12.2017 fat nr 115 seri 016327 |