| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 4321090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 37,920 |
| Amount | 37,920 lekë |
| Invoice description | Qendra e Artit Elbasanmateriale te ndryshme urdher 4 dt 4.3.2019,fat 6942386 fh 1 dt 25.1.2019 |