| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 12921090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 7,600 |
| Amount | 7,600 lekë |
| Invoice description | Qendra e Artit Elbasan materiale te tjera, urdher adm 18 dt 13.6.2019, fature 573 seri 73010573, fh nr 7 dt 23.5.2019 |