| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 14821090102016 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 544,500 |
| Amount | 544,500 lekë |
| Invoice description | Qendra e Artit likujdim aktiviteti takim kombetar |