| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 8921090102015 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | HASIM KOKOSHI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,400 |
| Amount | 27,400 lekë |
| Invoice description | 2109010 Qendra e Artit blerje materiale |