| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 23821090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,950 |
| Amount | 15,950 lekë |
| Invoice description | Qendra e Artit materiale per decor skenografie per shfaqien teatrale Volpone, urdher adm 7 dt 22.10.2018,fh 11 dt 18.10.2018,fature 41747637 |