| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 24021090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | LULI GIPS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 5,250 |
| Amount | 5,250 lekë |
| Invoice description | Qendra e Artit materiale te ndryshme urdher adm 10 dt 22.10.2018,fature 651 seri 62601868 |