| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2721090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Selman Boriçi |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Teatri Skampa transport materiale U-p nr.2 dt. 15.01.2017p-v dt.24.02.2017 fature nr.34 dt. 27.02.2017 seri 6601935 |