| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 19421090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2109010 Teatri Skampa materiale te ndryshme U-p nr, 18 dt.03.10.2017 p-v urdher titullari fature nr.934 dt.10.10.2017 seri 32585934 fl. hr. nr.12 dt. 10.10.2017 |