| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 11221090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,892 |
| Amount | 32,892 lekë |
| Invoice description | Qendra e Artit ,sherbime publikime, up 5 dt 10.4.2018,pv 13.4.2018, fat 56102092 |