| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 16421090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2109010 Qendra e Artit lik lende druri U-p nr.20 dt.18.11.2016 p-v dt 21.11.2016hl.hr fatur nr.633 seri 41747663 |