| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 17221090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | LUAN BULÇARI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,680 |
| Amount | 25,680 lekë |
| Invoice description | 2109010 Qendra e Artit materiale U-P nr.21 dt.25.11.2016 P-V dt.25.11.2016 fatur nr.15 dt.02.12.2016 seri 001771 fl.hr nr.15 dt. 02.12.2016 |