| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 29221090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan materiale per premieren Noprani Teatri i Kukullave, urdher 40 dt 14.11.2019, fature 739 seri 77561739, fh 22 dt 15.11.2019 |