| Executed | 04.07.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 8121090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SABRI ALLUSHI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2109010 Qendra e Artit Orendi zyre , Fature nr.7/2022 dt.23.04.2022 FH nr.16 dt.23.04.2022 |