| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 10621090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,650 |
| Amount | 12,650 lekë |
| Invoice description | Qendra e Artit Elbasan materiale te ndryshme, fature 332 seri 76386332, fh 5 dt 30.4.2019,urdher adm 11 dt 3.5.2019 |