| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 20021090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2109010 Teatri Skampa likujdim banera postera teatri babai u-p nr25 p-v fature 14 dt. 13.11.2017seri 49898614 |