| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1521090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Qendra e Artit buqeta me lule up nr 33 dt 03.11.2017 pv dt 05.11.2017 fat nr 51 seri 54862953 |