| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 20921090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Selman Boriçi |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2109010 Qendra e Artit transport derkori i shfaqies teatrale "BABAI", urdher adm 4 dt 28.9.2018,fature nr 21 seri 6601871 |