| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 16821090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,235 |
| Amount | 33,235 lekë |
| Invoice description | 2109010 Qendra e Artit banera postera, up10 dt 15.6.2018,pv 18.6.2018,fature 59478221 |