| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 6321090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2109010 Qendra e Artit likujdim kostumografie Premiera Mos e dhente Zoti Nertila Canaj |