| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 13821090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Liri Dema |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,160 |
| Amount | 20,160 lekë |
| Invoice description | Qendra e Artit 2109010 blere materiale per skenografin Madama nga Argjentina urdher dt.01.06.2021 faturte nr, 13/2021 |