| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 17621090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan materiale te ndryshme urdher adm 20 dt 19.7.2019, fature 59 seri 78925704 |