| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2821090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | LUAN BULÇARI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Teatri Skampa transport materiale U-p nr.3 dt. 25.02.2017p-v dt.28.02.2017 fature nr.5 dt. 02.03.2017 seri 001762 fl hr. nr2 dt. 02.03.2017 |