| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 2721090102020 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,070 |
| Amount | 10,070 lekë |
| Invoice description | 2109010 Qendra e Artit materiale zyre up nr, 45 dt, 12.12.2019 fature nr, 545 seri 76381045 fl hr nr.26 dt. 21.11.2019 |