| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 6721090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,704 |
| Amount | 37,704 lekë |
| Invoice description | Teatri Skampa maratona Rinore U-p nr.7 dt, 22.05.2017p-v dt, 23.05.2017 fature nr, 437 dt. 25.05.2017 seri 43938838 |