| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3921090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | FONDACIONI "DRIN" |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 656,000 |
| Amount | 656,000 Albanian lekë |
| Invoice description | Qendra e Artit festival i keng popullore urdh nr 1 dt 15.02.2018 pv dt 16.02.2018 vend dt 16.02.2018 kont dt 16.02.2018 pv marrje ne dorezim 11.03.2018 fat nr 116 seri 016328 |