| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 1621090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,998,000 |
| Amount | 2,998,000 lekë |
| Invoice description | Qendra Artit likujd aktiv Dita e veres |