| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 4421090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Qendra e Artit Elbasan sherbime te tjera urdher adm 5 dt 1.3.2019, fature nr 8 seri 70312353 |