| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 25321090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan blerje materiale druri per premieren Norpani, Zyrtarisht beqare,urdher adm 34, 35 dt 30.10.2019,fature 77561725, 77561726, fh 14, 15 dt 15.10.19, dt 18.10.19 |