| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 6221090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | PROMOTION CREATIVE COMMUNICATION |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 395,000 |
| Amount | 395,000 lekë |
| Invoice description | Qendra Artit aktivitet Maratona Rinore |